General Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 525,743,300.00 (R) |
Key Performance Indicators (Targets)
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 |
80 |
90 |
Administrative Services |
No. of services automated |
10 |
15 |
20 |
Administrative Services
No. of officers trained
2025
90
2026
90
2027
90
Administrative Services
No. of officers trained
2025
75
2026
80
2027
90
Administrative Services
No. of services automated
2025
10
2026
15
2027
20
Previous Year Allocations
User Uploads
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)