Administration Support Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 471,655,659.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 512,605,957.00 |
|
2 |
KES 471,655,659.00 |
|
3 |
KES 362,212,151.00 |
|
4 |
KES 382,829,056.00 |
|
5 |
KES 422,132,244.00 |
|
6 |
KES 421,511,368.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 512,605,957.00 |
2026 |
|
2 |
KES 471,655,659.00 |
2025 |
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
Related Projects
County Services
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)
Budget Review and Analysis
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)
Research and Planning
No. of M&E reports produced from County M&E exercises: 47
KES 103,687,231.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com