General Administrative Services budget in 2024 is 202,546,988

Open Budget Kenya

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General Administrative Services - 2024
State Department	State Department for Youth Affairs and the Arts
Programme	General Administration, Planning and Support Services
Sub Programme	Administration and Support Services
Allocation:	KES 202,546,988.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Administrative Services	No. of officers trained	160	170	175
Administrative Services	Employee satisfaction survey report	1340	1450	1500

Administrative Services

No. of officers trained

2024

160

2025

170

2026

175

Administrative Services

Employee satisfaction survey report

2024

1340

2025

1450

2026

1500

Previous Year Allocations

Num	Year	Total
1	2025	KES 525,743,300.00
2	2024	KES 202,546,988.00
3	2023	KES 295,488,193.00

2025

Total Allocation KES 525,743,300.00

2024

Total Allocation KES 202,546,988.00

2023

Total Allocation KES 295,488,193.00

Changes in Allocations

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Related Projects

Financial Management Services

% Level of absorption of allocated funds: 100

~~KES 60,278,175.00~~

KES 51,627,933.00

(2024)

Central Planning and Project Monitoring Unit

No. of M&E reports disseminated: 55

~~KES 12,933,742.00~~

KES 11,210,355.00

(2024)

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