Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 288,571,440.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,309,298.00 |
|
2 |
KES 288,571,440.00 |
|
3 |
KES 242,732,682.00 |
|
4 |
KES 329,170,190.00 |
|
5 |
KES 315,922,401.00 |
|
6 |
KES 215,785,006.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 279,516,952.00 |
2026 |
|
2 |
KES 1,770,868.00 |
2026 |
|
3 |
KES 4,305,749.00 |
2026 |
|
4 |
KES 6,735,474.00 |
2026 |
|
5 |
KES 2,768,354.00 |
2026 |
|
6 |
KES 5,211,901.00 |
2026 |
|
7 |
KES 267,231,185.00 |
2025 |
|
8 |
KES 1,945,329.00 |
2025 |
|
9 |
KES 3,705,739.00 |
2025 |
|
10 |
KES 13,560,201.00 |
2025 |
|
11 |
KES 2,128,986.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resources Management services |
No. of staff trained |
115 |
130 |
135 |
Human Resources Management services |
No. of staff trained |
115 |
130 |
135 |
Human Resources Management services
No. of staff trained
2025
115
2026
130
2027
135
Human Resources Management services
No. of staff trained
2025
115
2026
130
2027
135
Related Projects
: +254 707 903 301
: knjiru @ gmail.com