|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 133,305,689.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Resource services |
No. of Commission County Offices constructed |
10 |
10 |
10 |
Human Resource services |
No. of staff recruited |
30 |
30 |
30 |
Human Resource services |
No. of Commissioners and staff trained in various fields |
500 |
600 |
700 |
Human Resource services |
No. of staff allocated mortgage |
20 |
30 |
35 |
Human Resource services |
No. of staff allocated Car loans |
10 |
20 |
20 |
Human Resource services |
No. of staff paid gratuity |
5 |
- |
- |
Human Resource services
No. of Commission County Offices constructed
2026
10
2027
10
2028
10
Human Resource services
No. of staff recruited
2026
30
2027
30
2028
30
Human Resource services
No. of Commissioners and staff trained in various fields
2026
500
2027
600
2028
700
Human Resource services
No. of staff allocated mortgage
2026
20
2027
30
2028
35
Human Resource services
No. of staff allocated Car loans
2026
10
2027
20
2028
20
Human Resource services
No. of staff paid gratuity
2026
5
2027
-
2028
-
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place: 8,000 4
(2026)
No. of Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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