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