Leadership and Coordination - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 237,962,605.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 199,346,490.00 |
2026 |
|
2 |
KES 124,400,000.00 |
2026 |
|
3 |
KES 30,155,156.00 |
2026 |
|
4 |
KES 15,584,751.00 |
2026 |
|
5 |
KES 13,809,688.00 |
2026 |
|
6 |
KES 13,657,150.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 88,683,096.00 |
2025 |
|
9 |
KES 15,358,146.00 |
2025 |
|
10 |
KES 9,362,964.00 |
2025 |
|
11 |
KES 9,676,311.00 |
2025 |
|
12 |
KES 6,882,088.00 |
2025 |
|
13 |
KES 108,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
Government Advisory Services |
% level of Operationalization of NLB |
100 |
100 |
100 |
Government Advisory Services |
% level of Operationalization of NLF |
100 |
100 |
100 |
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of Operationalization of NLB
2025
100
2026
100
2027
100
Government Advisory Services
% level of Operationalization of NLF
2025
100
2026
100
2027
100
Related Projects
Headquarters Administrative Services
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
KES 1,642,911,022.00
(2025)
National Values
Annual status report on measures taken and progress achieved in the realization of: 1
KES 102,810,844.00
(2025)
Directorate of Remote Sensing and Surveys
No of Surveyed/KM2 per ecosystem: 100000
KES 155,175,653.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com