Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,324,746.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 306,311,925.00 |
KES 388,275,514.00 |
|
|
2 |
KES 12,024,482.00 |
KES 13,523,174.00 |
|
|
3 |
KES 9,491,250.00 |
KES 12,505,938.00 |
|
|
4 |
KES 8,859,000.00 |
KES 10,020,120.00 |
User Uploads
No. of Monitoring and Evaluation reports: 4
KES 28,628,840.00
KES 23,962,590.00
(2025)
No. of Stakeholder and citizen fora held: 4
KES 22,814,424.00
(2025)