Directorate of Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,342,693.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,199,506.00 |
|
2 |
KES 19,342,693.00 |
|
3 |
KES 18,506,680.00 |
|
4 |
KES 20,774,230.00 |
|
5 |
KES 19,543,422.00 |
|
6 |
KES 9,903,760.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 22,199,506.00 |
2026 |
|
2 |
KES 19,342,693.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% of customers and employees satisfaction |
100 |
100 |
100 |
Administrative Services
% of customers and employees satisfaction
2025
100
2026
100
2027
100
Related Projects
Central Planning & Project Monitoring Directorate
No. of reports prepared: 4
KES 34,457,002.00
(2025)
African Union & Other International Organizations Subscription Fund
Amount of annual subscription (KSh. Billions): 9.66
KES 9,657,900,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com