General Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 525,743,300.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of officers trained |
90 |
90 |
90 |
|
Administrative Services |
No. of officers trained |
75 |
90 |
90 |
|
Administrative Services |
No. of services automated |
10 |
20 |
20 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 525,743,300.00 |
KES 0.00 |
KES 525,743,300.00 |
|
|
2 |
KES 202,546,988.00 |
KES 0.00 |
KES 202,546,988.00 |
|
|
3 |
KES 295,488,193.00 |
KES 0.00 |
KES 295,488,193.00 |
Kenya Youth Development Index Report: 1
KES 54,650,252.00
KES 48,409,951.00
(2025)
No. of youth capacity built on policies and reporting: 2750
KES 10,530,000.00
(2025)
No. of community Youth SACCOs operationalized: 110
KES 33,936,555.00
KES 28,851,521.00
(2025)