Headquarters Administration and Planning Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,273,870,528.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative services |
Number of MTEF reports prepared |
4 |
4 |
4 |
Administrative services |
Number of offices with Local Area Network |
15 |
18 |
20 |
Administrative services |
% of Laws and Policies Reviewed/Developed |
86 |
90 |
100 |
Administrative services
Number of MTEF reports prepared
2025
4
2026
4
2027
4
Administrative services
Number of offices with Local Area Network
2025
15
2026
18
2027
20
Administrative services
% of Laws and Policies Reviewed/Developed
2025
86
2026
90
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,273,870,528.00 |
|
2 |
KES 1,165,274,873.00 |
|
3 |
KES 1,172,606,422.00 |
|
4 |
KES 867,650,659.00 |
|
5 |
KES 624,933,463.00 |
User Uploads
Number of monitoring and evaluation reports prepared: 4
KES 41,561,733.00
(2025)