Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 381,023,159.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative services |
Annual Financial report prepared. |
1 |
1 |
1 |
|
Administrative services |
% of staff appraised |
100 |
100 |
100 |
|
BETA Value Chain Promotion Services |
No. of Route to Market (RTM) Strategies developed |
2 |
2 |
2 |
|
BETA Value Chain Promotion Services |
No. of training sessions for the exporters on fresh produce export market requirements and opportunities. |
8 |
2 |
2 |
|
BETA Value Chain Promotion Services |
No. of stakeholder consultative engagements on priority value chains conducted. |
8 |
4 |
4 |
|
BETA Value Chain Promotion Services |
No. of assessment reports on compliance on SPS and TBT measures conducted |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 381,023,159.00 |
KES 0.00 |
KES 381,023,159.00 |
|
|
2 |
KES 439,336,441.00 |
KES 0.00 |
KES 439,336,441.00 |
|
|
3 |
KES 641,707,892.00 |
KES 0.00 |
KES 641,707,892.00 |
|
|
4 |
KES 298,882,112.00 |
KES 0.00 |
KES 298,882,112.00 |
|
|
5 |
KES 258,508,242.00 |
KES 0.00 |
KES 258,508,242.00 |
No. of Monitoring & Evaluation reports prepared.: 4
KES 15,774,616.00
(2025)