Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,202,837,081.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
No. of Policies, bills developed/reviewed |
3 |
2 |
2 |
|
Administration Services |
Percentage Level of refurbishment |
100 |
100 |
100 |
|
Administration Services |
No of Motor vehicles leased |
200 |
200 |
200 |
|
Administration Services |
No of staff trained |
1921 |
1921 |
1921 |
|
Administration Services |
No of staff recruited (Immigration officer II) |
250 |
250 |
250 |
|
Administration Services |
No of staff recruited (Registrar of Persons II) |
200 |
200 |
200 |
|
Administration Services |
No of staff recruited (Civil Registration officer II) |
315 |
315 |
315 |
Previous Year Allocations
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 1,102,693,926.00 |
KES 1,172,834,727.00 |
|
|
2 |
KES 2,233,580.00 |
KES 2,177,742.00 |
|
|
3 |
KES 2,880,222.00 |
KES 2,808,218.00 |
|
|
4 |
KES 12,103,502.00 |
KES 11,800,918.00 |
|
|
5 |
KES 11,831,254.00 |
KES 13,215,476.00 |
User Uploads
Percentage Level of refurbishment: 100
KES 235,000,000.00
(2025)