Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 132,042,377.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
No. of staff and stakeholders capacity built and skills conducted |
132 |
201 |
201 |
|
Administration Services |
No. of human resources management support services conducted |
3 |
3 |
3 |
|
Administration Services |
No. of policies reviewed |
1 |
1 |
1 |
|
Administration Services |
No. of regulations developed |
4 |
4 |
4 |
|
Administration Services |
No. of systems and software developed |
2 |
2 |
2 |
|
Administration Services |
No. of communication support services provided |
8 |
8 |
8 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 132,042,377.00 |
KES 0.00 |
KES 132,042,377.00 |
|
|
2 |
KES 117,251,671.00 |
KES 0.00 |
KES 117,251,671.00 |
No. of financial reports: 4
KES 11,455,780.00
KES 10,033,280.00
(2025)
No. of M&E reports: 4
KES 6,979,520.00
KES 6,224,520.00
(2025)