Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 654,241,644.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
% Level of of multi stakeholder engagement facilitated. |
100 |
100 |
100 |
|
Administrative Services |
% Level of cross-cutting policies, guidelines and regulations mainstreamed. |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 654,241,644.00 |
KES 0.00 |
KES 654,241,644.00 |
|
|
2 |
KES 724,577,899.00 |
KES 0.00 |
KES 724,577,899.00 |
|
|
3 |
KES 440,346,456.00 |
KES 0.00 |
KES 440,346,456.00 |
% Level of completion of the targeted works: 100
KES 250,400,000.00
KES 400,400,000.00
(2025)
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
KES 2,088,977,075.00
KES 2,154,977,075.00
(2025)
Status report on media briefs produced and disseminated: 12
KES 132,837,494.00
KES 156,837,494.00
(2025)