Headquarters Administrative Services (Social Security & Services) - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
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Programme |
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|
Sub Programme |
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|
Allocation: |
KES 164,879,618.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative services |
% compliance with service charter commitments |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 164,879,618.00 |
KES 0.00 |
KES 164,879,618.00 |
|
|
2 |
KES 165,286,414.00 |
KES 0.00 |
KES 165,286,414.00 |
|
|
3 |
KES 232,257,235.00 |
KES 0.00 |
KES 232,257,235.00 |
|
|
4 |
KES 153,208,785.00 |
KES 0.00 |
KES 153,208,785.00 |
|
|
5 |
KES 147,174,205.00 |
KES 0.00 |
KES 147,174,205.00 |
No. of quarterly and annual budget reports: 5
KES 66,962,755.00
(2025)
No. of quarterly and annual M&E reports: 4
KES 24,126,367.00
(2025)
% compliance with service charter commitments: 100
KES 97,437,489.00
(2025)