Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,337,890,027.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Number of legal audits conducted |
- |
1 |
1 |
|
Administrative Services |
Number of staff trained |
600 |
600 |
600 |
|
Administrative Services |
Number of newly recruited staff inducted |
50 |
50 |
50 |
|
Administrative Services |
Number of CSOs’ appraised using the new CSO appraisal tool |
1300 |
1300 |
1300 |
|
Administrative services |
Number of employee records digitized |
20000 |
20000 |
20000 |
|
Administrative services |
Number of field offices on Local Area Network (LAN) |
114 |
114 |
114 |
|
Administrative services |
Percentage development of TSC ERP |
30.00% |
30.00% |
30.00% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,337,890,027.00 |
KES 0.00 |
KES 8,337,890,027.00 |
|
|
2 |
KES 8,613,202,939.00 |
KES 0.00 |
KES 8,613,202,939.00 |
|
|
3 |
KES 7,264,371,298.00 |
KES 0.00 |
KES 7,264,371,298.00 |
|
|
4 |
KES 6,954,611,760.00 |
KES 0.00 |
KES 6,954,611,760.00 |
|
|
5 |
KES 7,191,313,736.00 |
KES 0.00 |
KES 7,191,313,736.00 |
Number of copies of Annual Financial Statements Printed: 200
KES 6,181,846.00
(2025)
Number of county offices constructed: 3
KES 42,000,000.00
(2025)