General Administration and Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 654,482,329.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Management Services |
No. of officers promoted |
50 |
50 |
50 |
|
Human Resource Management Services |
No of staff trained |
100 |
100 |
100 |
|
Human Resource Management Services |
% of staff under Staff Performance Appraisal System |
100 |
100 |
100 |
|
Human Resource Management Services |
Upgraded and update website |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 654,482,329.00 |
KES 0.00 |
KES 654,482,329.00 |
|
|
2 |
KES 290,291,151.00 |
KES 0.00 |
KES 290,291,151.00 |
|
|
3 |
KES 304,857,456.00 |
KES 0.00 |
KES 304,857,456.00 |
|
|
4 |
KES 381,220,857.00 |
KES 0.00 |
KES 381,220,857.00 |
|
|
5 |
KES 348,255,647.00 |
KES 0.00 |
KES 348,255,647.00 |
No. of budget implementation reports prepared: 4
KES 77,492,709.00
(2025)