Headquarters Administration Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,324,746.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 400,686,330.00 |
2026 |
|
2 |
KES 11,838,500.00 |
2026 |
|
3 |
KES 7,911,750.00 |
2026 |
|
4 |
KES 8,886,900.00 |
2026 |
|
5 |
KES 2,480,000.00 |
2026 |
|
6 |
KES 388,275,514.00 |
2025 |
|
7 |
KES 13,523,174.00 |
2025 |
|
8 |
KES 12,505,938.00 |
2025 |
|
9 |
KES 10,020,120.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No. of Guidelines reviewed and implemented |
2 |
2 |
2 |
Administrative Services |
% of OPCS activities facilitated to coordinate MDAs |
100 |
100 |
100 |
Administrative Services
No. of Guidelines reviewed and implemented
2025
2
2026
2
2027
2
Administrative Services
% of OPCS activities facilitated to coordinate MDAs
2025
100
2026
100
2027
100
Related Projects
Central Planning and Project Monitoring Directorate
No. of Monitoring and Evaluation reports: 4
KES 23,962,590.00
(2025)
Stakeholders and Citizens Engagement
No. of Stakeholder and citizen fora held: 4
KES 22,814,424.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com