|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,848,987.00 (R) |
Key Performance Indicators (Targets)
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 |
Human Resource Management Services
Performance contract (PC) reports
2025
1
2026
1
2027
1
Human Resource Management Services
No of commissioners and staff trained in various fields
2025
500
2026
500
2027
500
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet: 8000
(2025)
No. of letters of allotment: 6700
(2025)
An annual report on the status of land use planning in Kenya developed: 1
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com