|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 340,633,684.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
% of employee satisfaction levels |
75% |
78% |
80% |
Administrative services
% of employee satisfaction levels
2026
75%
2027
78%
2028
80%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 340,633,684.00 |
|
2 |
KES 371,583,729.00 |
|
3 |
KES 353,776,758.00 |
|
4 |
KES 487,039,498.00 |
|
5 |
KES 553,496,074.00 |
|
6 |
KES 526,072,956.00 |
User Uploads
No. of officers trained as per the Training Needs Assessment (TNA): 20
(2026)
No. of Monitoring and Evaluation reports: 2
(2026)
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