Administration Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 471,655,659.00 (R) |
Key Performance Indicators
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 471,655,659.00 |
KES 0.00 |
KES 471,655,659.00 |
|
|
2 |
KES 362,212,151.00 |
KES 0.00 |
KES 362,212,151.00 |
|
|
3 |
KES 382,829,056.00 |
KES 0.00 |
KES 382,829,056.00 |
|
|
4 |
KES 422,132,244.00 |
KES 0.00 |
KES 422,132,244.00 |
|
|
5 |
KES 421,511,368.00 |
KES 0.00 |
KES 421,511,368.00 |
Budgets