General Administration and Planning - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 290,291,151.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative services |
Annual financial reports |
1 |
1 |
1 |
Administrative services |
No. of officers trained |
200 |
250 |
300 |
Administrative services |
% of staff under SPAS |
100 |
100 |
100 |
Administrative services |
Annual procurement plan |
1 |
1 |
1 |
Administrative services
Annual financial reports
2024
1
2025
1
2026
1
Administrative services
No. of officers trained
2024
200
2025
250
2026
300
Administrative services
% of staff under SPAS
2024
100
2025
100
2026
100
Administrative services
Annual procurement plan
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 654,482,329.00 |
|
2 |
KES 290,291,151.00 |
|
3 |
KES 304,857,456.00 |
|
4 |
KES 381,220,857.00 |
|
5 |
KES 348,255,647.00 |
User Uploads
No. of Monitoring and Evaluation reports: 4
KES 20,305,749.00
(2024)