General Administrative Services - Coordination - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 540,601,589.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 669,587,389.00 |
|
2 |
KES 540,601,589.00 |
|
3 |
KES 481,669,998.00 |
|
4 |
KES 476,285,789.00 |
|
5 |
KES 296,480,372.00 |
|
6 |
KES 304,000,173.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 650,018,405.00 |
2026 |
|
2 |
KES 5,411,252.00 |
2026 |
|
3 |
KES 4,639,231.00 |
2026 |
|
4 |
KES 2,063,501.00 |
2026 |
|
5 |
KES 3,525,000.00 |
2026 |
|
6 |
KES 3,930,000.00 |
2026 |
|
7 |
KES 524,935,847.00 |
2025 |
|
8 |
KES 5,466,623.00 |
2025 |
|
9 |
KES 4,352,626.00 |
2025 |
|
10 |
KES 2,096,493.00 |
2025 |
|
11 |
KES 3,750,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration services |
No. of policies developed |
2 |
2 |
2 |
Administration services |
% level of cross cutting government policies implemented |
100 |
100 |
100 |
Administration services
No. of policies developed
2025
2
2026
2
2027
2
Administration services
% level of cross cutting government policies implemented
2025
100
2026
100
2027
100
Related Projects
Finance and Procurement Services - Coordination
No. of non-financial and financial reports prepared: 4
KES 59,406,878.00
(2025)
Development Planning Services - Coordination
No. of monitoring and evaluation reports: 2
KES 20,109,387.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com