General Administration and Planning Services - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 241,379,951.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
---|---|---|---|---|
Planning services Financial Services |
No. of quarterly M&E reports |
4 |
4 |
4 |
Planning services Financial Services |
No. of reports on PPR, PBB, MTEF, annual budget and supplementary report prepared |
5 |
5 |
5 |
Planning services Financial Services |
No. of financial statements prepared |
1 |
1 |
1 |
Planning services Financial Services |
Procurement Plan |
1 |
1 |
1 |
Planning services Financial Services |
No. of staff trained on promotional courses |
50 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 241,379,951.00 |
KES 0.00 |
KES 241,379,951.00 |
|
2 |
KES 253,955,179.00 |
KES 0.00 |
KES 253,955,179.00 |
|
3 |
KES 254,256,979.00 |
KES 0.00 |
KES 254,256,979.00 |
|
4 |
KES 211,947,245.00 |
KES 0.00 |
KES 211,947,245.00 |
|
5 |
KES 202,337,346.00 |
KES 0.00 |
KES 202,337,346.00 |