|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,848,987.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 133,305,689.00 |
2026 |
|
2 |
KES 112,848,987.00 |
2025 |
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
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)