|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 465,286,522.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of staff trained |
100 |
100 |
100 |
Administrative Services |
% of staff under Staff Performance Appraisal System |
100 |
100 |
100 |
Administrative Services |
Upgraded and updated website |
1 |
1 |
1 |
Administrative Services
No. of staff trained
2026
100
2027
100
2028
100
Administrative Services
% of staff under Staff Performance Appraisal System
2026
100
2027
100
2028
100
Administrative Services
Upgraded and updated website
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 465,286,522.00 |
|
2 |
KES 654,482,329.00 |
|
3 |
KES 290,291,151.00 |
|
4 |
KES 304,857,456.00 |
|
5 |
KES 381,220,857.00 |
|
6 |
KES 348,255,647.00 |
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