Human Resource Management - 2025 |
|
|---|---|
|
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
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)