Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 173,589,372.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 179,839,230.00 |
|
2 |
KES 173,589,372.00 |
|
3 |
KES 199,707,512.00 |
|
4 |
KES 311,172,538.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 138,964,156.00 |
2026 |
|
2 |
KES 7,198,000.00 |
2026 |
|
3 |
KES 6,615,490.00 |
2026 |
|
4 |
KES 21,160,224.00 |
2026 |
|
5 |
KES 3,851,360.00 |
2026 |
|
6 |
KES 2,050,000.00 |
2026 |
|
7 |
KES 138,505,667.00 |
2025 |
|
8 |
KES 6,586,250.00 |
2025 |
|
9 |
KES 6,140,625.00 |
2025 |
|
10 |
KES 18,456,830.00 |
2025 |
|
11 |
KES 3,900,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No. of customer satisfaction surveys undertaken |
1 |
1 |
1 |
Administrative Services |
No. of Career guidelines for technical officers developed |
2 |
- |
- |
Administrative Services |
No. of Public Financial Management Reports |
4 |
4 |
4 |
Administrative Services
No. of customer satisfaction surveys undertaken
2025
1
2026
1
2027
1
Administrative Services
No. of Career guidelines for technical officers developed
2025
2
2026
-
2027
-
Administrative Services
No. of Public Financial Management Reports
2025
4
2026
4
2027
4
Related Projects
Central Project Planning and Monitoring Department (CPPMD)
Monitoring & Evaluation reports: 4
KES 34,216,258.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com