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Administration - 2024

State Department

Public Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration

Allocation:

KES 814,943,169.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

Strategic Plan 2024/25 - 2028/29

1

-

-

Administrative services

Strategic Plan 2024/25 - 2028/29

2024

1

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 918,094,750.00

2

2024

KES 814,943,169.00

3

2023

KES 841,130,456.00

4

2022

KES 863,174,166.00

5

2021

KES 718,008,953.00
2025
#1
Total Allocation KES 918,094,750.00
2024
#2
Total Allocation KES 814,943,169.00
2023
#3
Total Allocation KES 841,130,456.00
2022
#4
Total Allocation KES 863,174,166.00
2021
#5
Total Allocation KES 718,008,953.00
Changes in Allocations

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Related Projects
Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501

% of refurbishment completed: 72

KES 45,300,000.00

(2024)

Board Management Services

No. of days taken to table MDA requests: 8

KES 40,080,398.00

(2024)

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