|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,195,924.00 (R) |
Key Performance Indicators (Targets)
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 |
67 |
70 |
Administrative Services |
No of Digitized Investment Promotion Services |
1 |
1 |
1 |
Administrative Services
Number of Training Needs Assessment (TNA) Reports
2025
1
2026
1
2027
1
Administrative Services
No of Staff Performance Appraisal (SPAS) Online reports
2025
65
2026
67
2027
70
Administrative Services
No of Digitized Investment Promotion Services
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 203,129,492.00 |
|
2 |
KES 136,195,924.00 |
|
3 |
KES 166,658,935.00 |
|
4 |
KES 215,735,000.00 |
User Uploads
No. of reforms on ease of doing business in Kenya developed: 10
(2025)
No. of investment forums, exhibitions & conferences held: 12
(2025)
Value of investments facilitated at SEZs (KSh. Billions): 82
(2025)
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