General Administration and Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,195,924.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Number of Training Needs Assessment (TNA) Reports |
1 |
1 |
1 |
|
Administrative Services |
No of Staff Performance Appraisal (SPAS) Online reports |
65 |
70 |
70 |
|
Administrative Services |
No of Digitized Investment Promotion Services |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 136,195,924.00 |
KES 0.00 |
KES 136,195,924.00 |
|
|
2 |
KES 166,658,935.00 |
KES 0.00 |
KES 166,658,935.00 |
|
|
3 |
KES 215,735,000.00 |
KES 0.00 |
KES 215,735,000.00 |
No. of reforms on ease of doing business in Kenya developed: 10
KES 112,919,340.00
KES 78,625,490.00
(2025)
No. of investment forums, exhibitions & conferences held: 12
KES 24,780,000.00
KES 17,953,750.00
(2025)
Value of investments facilitated at SEZs (KSh. Billions): 82
KES 181,000,000.00
(2025)