Headquarters Administrative Services - DPM - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 371,583,729.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Services |
No of officers supervised & appraised |
300 |
300 |
300 |
|
ICT Services |
No. of Automated Key Business and Management Processes |
2 |
2 |
2 |
|
Information and Communication Technology Services |
No. of routine maintenance and repairs undertaken |
2 |
3 |
3 |
|
Administrative Services |
No.of service Delivery innovations evaluated |
150 |
250 |
250 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 371,583,729.00 |
KES 0.00 |
KES 371,583,729.00 |
|
|
2 |
KES 353,776,758.00 |
KES 0.00 |
KES 353,776,758.00 |
|
|
3 |
KES 487,039,498.00 |
KES 0.00 |
KES 487,039,498.00 |
|
|
4 |
KES 553,496,074.00 |
KES 0.00 |
KES 553,496,074.00 |
|
|
5 |
KES 526,072,956.00 |
KES 0.00 |
KES 526,072,956.00 |
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal: 20
KES 396,228,621.00
(2025)
No. of Monitoring and Evaluation reports: 2
KES 13,409,493.00
(2025)
No. of cumulative Modules developed: 6
KES 30,000,000.00
(2025)