General Administration and Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 654,482,329.00 (R) |
Key Performance Indicators (Targets)
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 |
Human Resource Management Services
No. of officers promoted
2025
50
2026
50
2027
50
Human Resource Management Services
No of staff trained
2025
100
2026
100
2027
100
Human Resource Management Services
% of staff under Staff Performance Appraisal System
2025
100
2026
100
2027
100
Human Resource Management Services
Upgraded and update website
2025
1
2026
1
2027
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 budget implementation reports prepared: 4
KES 77,492,709.00
(2025)