Administration Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 471,655,659.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
No. of staff to be recruited |
138 |
15 |
15 |
Administration Services |
No. of staff trained |
300 |
300 |
300 |
Administration Services |
% of ICT assets & infrastructure maintained |
100 |
100 |
100 |
Administration Services
No. of staff to be recruited
2025
138
2026
15
2027
15
Administration Services
No. of staff trained
2025
300
2026
300
2027
300
Administration Services
% of ICT assets & infrastructure maintained
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 471,655,659.00 |
|
2 |
KES 362,212,151.00 |
|
3 |
KES 382,829,056.00 |
|
4 |
KES 422,132,244.00 |
|
5 |
KES 421,511,368.00 |
User Uploads
No. of days taken to review and approve the withdrawal of funds from the Consolidated Fund, Consolidated Fund services, Judiciary Fund, and Equalization Fund: 1
KES 176,375,417.00
(2025)
No. of statutory quarterly Budget Implementation review reports published and publicised for the National and Consolidated County Governments.: 8
KES 82,375,447.00
(2025)
No. of M&E reports produced from County M&E exercises: 47
KES 103,687,231.00
(2025)