County Administrative Services - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 23,421,503.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
County Administrative Services |
Quarterly Reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,421,503.00 |
KES 0.00 |
KES 23,421,503.00 |
|
|
2 |
KES 23,880,149.00 |
KES 0.00 |
KES 23,880,149.00 |
|
|
3 |
KES 26,466,926.00 |
KES 0.00 |
KES 26,466,926.00 |
|
|
4 |
KES 17,652,200.00 |
KES 0.00 |
KES 17,652,200.00 |
|
|
5 |
KES 30,262,108.00 |
KES 0.00 |
KES 30,262,108.00 |
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 3000
KES 809,470,401.00
(2025)
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)