|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 202,546,988.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
160 |
170 |
175 |
Administrative Services |
Employee satisfaction survey report |
1340 |
1450 |
1500 |
Administrative Services
No. of officers trained
2024
160
2025
170
2026
175
Administrative Services
Employee satisfaction survey report
2024
1340
2025
1450
2026
1500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 470,556,780.00 |
|
2 |
KES 525,743,300.00 |
|
3 |
KES 202,546,988.00 |
|
4 |
KES 295,488,193.00 |
User Uploads
% Level of absorption of allocated funds: 100
(2024)
No. of M&E reports disseminated: 55
(2024)
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