Open Budget Kenya

 

Administration - 2025

State Department

Public Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration

Allocation:

KES 918,094,750.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

No. of Regional interview and service delivery centres established

2

2

1

Administrative Services

No. of Regional interview and service delivery centres established


2025

2

2026

2

2027

1

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


Total Allocation KES 918,094,750.00

Total Allocation KES 814,943,169.00

Total Allocation KES 841,130,456.00

Total Allocation KES 863,174,166.00

Total Allocation KES 718,008,953.00
Changes in Allocations

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% of completion of refurbishment to the Commission House: 100


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(2025)

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No. of days taken to table requests: 8


KES 48,162,034.00

(2025)

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