Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 122,990,750.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resources Management Services |
No. of staff trained |
16 |
20 |
30 |
Financial Management Services |
% absorption of budgetary allocation |
100 |
100 |
100 |
Financial Management Services |
No. of budgetary performance reports submitted |
4 |
4 |
4 |
Human Resources Management Services
No. of staff trained
2025
16
2026
20
2027
30
Financial Management Services
% absorption of budgetary allocation
2025
100
2026
100
2027
100
Financial Management Services
No. of budgetary performance reports submitted
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 122,990,750.00 |
User Uploads
No. of MOUs on research and development signed: 5
KES 65,168,839.00
(2025)