Human Resource Management - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,848,987.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Management Services |
Performance contract (PC) reports |
1 |
1 |
1 |
|
Human Resource Management Services |
No of commissioners and staff trained in various fields |
500 |
500 |
500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,848,987.00 |
KES 0.00 |
KES 112,848,987.00 |
|
|
2 |
KES 7,251,942.00 |
KES 0.00 |
KES 7,251,942.00 |
Size of office space leased for HQ office - sq feet: 8000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2025)
No. of letters of allotment: 6700
KES 23,534,690.00
KES 16,805,706.00
(2025)
An annual report on the status of land use planning in Kenya developed: 1
KES 10,959,082.00
KES 7,577,611.00
(2025)