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 |
Previous Year Allocations
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 287,369,418.00 |
KES 236,268,605.00 |
|
|
2 |
KES 2,555,486.00 |
KES 1,160,011.00 |
User Uploads
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)