General Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 237,428,616.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 282,088,347.00 |
|
2 |
KES 237,428,616.00 |
|
3 |
KES 304,179,575.00 |
|
4 |
KES 386,372,138.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 277,146,182.00 |
2026 |
|
2 |
KES 942,165.00 |
2026 |
|
3 |
KES 4,000,000.00 |
2026 |
|
4 |
KES 236,268,605.00 |
2025 |
|
5 |
KES 1,160,011.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
% of Staff Appraised on PAS |
100 |
100 |
100 |
Administration Services
% of Staff Appraised on PAS
2025
100
2026
100
2027
100
Related Projects
Finance Managment Services
No. of MTEF budget reports prepared: 3
KES 23,863,440.00
(2025)
Central Planning & Project Monitoring Unit
No. of strategic plans developed/reviewed: 1
KES 27,149,491.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com