General Administrative Services - Special Programmes - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 156,580,858.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 278,622,826.00 |
2026 |
|
2 |
KES 1,464,840.00 |
2026 |
|
3 |
KES 7,759,600.00 |
2026 |
|
4 |
KES 5,998,363.00 |
2026 |
|
5 |
KES 14,049,200.00 |
2026 |
|
6 |
KES 10,583,300.00 |
2026 |
|
7 |
KES 4,365,600.00 |
2026 |
|
8 |
KES 122,214,908.00 |
2025 |
|
9 |
KES 1,541,000.00 |
2025 |
|
10 |
KES 3,436,250.00 |
2025 |
|
11 |
KES 6,193,950.00 |
2025 |
|
12 |
KES 12,612,750.00 |
2025 |
|
13 |
KES 10,582,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% Staff Appraised on PAS |
100 |
100 |
100 |
Financial Services |
No. of MTEF budget reports prepared |
3 |
3 |
3 |
Financial Services |
No. of Budget Implementation Reports prepared |
4 |
4 |
4 |
Planning M&E Services |
No. of Strategic plans developed/reviewed |
1 |
1 |
1 |
Planning M&E Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
Planning M&E Services |
% absorption of Budget |
100 |
100 |
100 |
Administrative Services
% Staff Appraised on PAS
2025
100
2026
100
2027
100
Financial Services
No. of MTEF budget reports prepared
2025
3
2026
3
2027
3
Financial Services
No. of Budget Implementation Reports prepared
2025
4
2026
4
2027
4
Planning M&E Services
No. of Strategic plans developed/reviewed
2025
1
2026
1
2027
1
Planning M&E Services
No. of monitoring and evaluation reports produced
2025
4
2026
4
2027
4
Planning M&E Services
% absorption of Budget
2025
100
2026
100
2027
100
Related Projects
Relief and Rehabilitation
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
National Drought Emergency Fund (NDEF)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
Arid Resource Management Project
No. of counties implementing Partnership coordination Framework: 5
KES 83,986,138.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com