Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 368,564,250.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
% of implementation on digitization of Government Services |
70 |
100 |
100 |
|
Administrative Services |
% implementation of IPRMIS |
60 |
100 |
100 |
|
Administrative Services |
% of ISO Certification |
35 |
100 |
100 |
|
Administrative Services |
attainment % Presidential & Cabinet Directives implemented |
100 |
100 |
100 |
|
Financial Services |
No. of reports |
13 |
13 |
13 |
|
Procurement Services |
% implementation of Assets and Inventory Management System |
70 |
100 |
100 |
|
ICT Services |
% Upgrade of ICT Infrastructure |
40 |
100 |
100 |
|
ICT Services |
% of Services digitalized |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 368,564,250.00 |
KES 0.00 |
KES 368,564,250.00 |
|
|
2 |
KES 368,981,542.00 |
KES 0.00 |
KES 368,981,542.00 |
|
|
3 |
KES 454,934,051.00 |
KES 0.00 |
KES 454,934,051.00 |
|
|
4 |
KES 462,975,639.00 |
KES 0.00 |
KES 462,975,639.00 |
|
|
5 |
KES 417,407,478.00 |
KES 0.00 |
KES 417,407,478.00 |
Status report on implementation of Policy on the Devolved system of Government: 1
KES 48,123,818.00
(2025)
No. of Intergovernmental forums convened with MCDAs: 7
KES 813,575,357.00
(2025)
No. of best practices documented and shared: 10
KES 30,000,000.00
(2025)