Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,334,329,418.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Service |
No. of vehicles leased |
10741 |
10741 |
10741 |
|
Administrative Services |
Approved Career Guidelines |
1 |
- |
- |
|
ICT Services |
No. of EDRMS system developed |
1 |
- |
- |
|
ICT Services |
% level of Upgraded National Treasury Data Centre and Network Infrastructure |
50 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,334,329,418.00 |
KES 0.00 |
KES 15,334,329,418.00 |
|
|
2 |
KES 19,409,247,516.00 |
KES 0.00 |
KES 19,409,247,516.00 |
|
|
3 |
KES 33,612,561,596.00 |
KES 0.00 |
KES 33,612,561,596.00 |
|
|
4 |
KES 12,184,716,634.00 |
KES 0.00 |
KES 12,184,716,634.00 |
|
|
5 |
KES 18,411,740,326.00 |
KES 0.00 |
KES 18,411,740,326.00 |
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)
Amount of annual subscription (KSh. Billions): 9.66
KES 9,657,900,000.00
(2025)