General Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 237,428,616.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
% of Staff Appraised on PAS |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 237,428,616.00 |
KES 0.00 |
KES 237,428,616.00 |
|
|
2 |
KES 304,179,575.00 |
KES 0.00 |
KES 304,179,575.00 |
|
|
3 |
KES 386,372,138.00 |
KES 0.00 |
KES 386,372,138.00 |
No. of MTEF budget reports prepared: 3
KES 43,904,000.00
KES 23,863,440.00
(2025)
No. of strategic plans developed/reviewed: 1
KES 47,600,000.00
KES 27,149,491.00
(2025)