Headquarters Administratve Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 158,316,470.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
% of Citizen-facing services digitalized and on boarded |
90 |
100 |
100 |
|
Administrative Services |
No. of financial reports |
1 |
1 |
1 |
|
Administrative Services |
No.of staff trained |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 158,316,470.00 |
KES 0.00 |
KES 158,316,470.00 |
|
|
2 |
KES 141,167,460.00 |
KES 0.00 |
KES 141,167,460.00 |
|
|
3 |
KES 147,785,303.00 |
KES 0.00 |
KES 147,785,303.00 |
No. of M&E reports: 4
KES 27,286,722.00
KES 21,040,872.00
(2025)