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 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 328,056,502.00 |
KES 565,434,516.00 |
|
|
2 |
KES 1,318,582.00 |
KES 1,068,143.00 |
|
|
3 |
KES 729,187.00 |
KES 4,347,141.00 |
|
|
4 |
KES 49,466,591.00 |
KES 73,632,529.00 |
|
|
5 |
KES 13,000,000.00 |
KES 10,000,000.00 |
User Uploads
No. of budget implementation reports prepared: 4
KES 77,492,709.00
(2025)