GSU Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,474,081,097.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,678,335,589.00 |
|
2 |
KES 8,474,081,097.00 |
|
3 |
KES 8,076,238,527.00 |
|
4 |
KES 7,816,356,123.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,323,306,524.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 4,852,458.00 |
2026 |
|
5 |
KES 65,090,422.00 |
2026 |
|
6 |
KES 19,086,185.00 |
2026 |
|
7 |
KES 159,600,000.00 |
2026 |
|
8 |
KES 106,400,000.00 |
2026 |
|
9 |
KES 4,069,501,574.00 |
2025 |
|
10 |
KES 4,237,819,321.00 |
2025 |
|
11 |
KES 517,707.00 |
2025 |
|
12 |
KES 5,473,583.00 |
2025 |
|
13 |
KES 65,344,258.00 |
2025 |
|
14 |
KES 19,424,654.00 |
2025 |
|
15 |
KES 76,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
% Coordination of administrative function |
100 |
100 |
100 |
Administration Services
% Coordination of administrative function
2025
100
2026
100
2027
100
Related Projects
National Police Service Command and Control Centre
% of Security Surveillance and Coordination: 100
KES 181,100,660.00
(2025)
Office of the Deputy Inspector General - Kenya Police Service
% Implementation of Directives Issued: 100
KES 4,637,068,949.00
(2025)
County Police Services
% Security coverage in all the Counties: 100
KES 500,468,421.00
(2025)
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