Headquarters Administrative Services - Planning - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 396,228,621.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 601,135,730.00 |
|
2 |
KES 396,228,621.00 |
|
3 |
KES 850,016,184.00 |
|
4 |
KES 861,662,910.00 |
|
5 |
KES 849,679,715.00 |
|
6 |
KES 810,734,481.00 |
|
7 |
KES 810,734,481.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 438,190,927.00 |
2026 |
|
2 |
KES 7,450,000.00 |
2026 |
|
3 |
KES 42,422,068.00 |
2026 |
|
4 |
KES 77,685,893.00 |
2026 |
|
5 |
KES 20,299,242.00 |
2026 |
|
6 |
Support & Capacity Building-Grassroot Champions on Data & Governance |
KES 11,890,000.00 |
2026 |
7 |
KES 3,197,600.00 |
2026 |
|
8 |
KES 272,949,478.00 |
2025 |
|
9 |
KES 5,115,000.00 |
2025 |
|
10 |
KES 40,040,380.00 |
2025 |
|
11 |
KES 61,037,223.00 |
2025 |
|
12 |
Kenya Institute of Public Policy Research and Analysis (KIPPRA) |
KES 0.00 |
2025 |
13 |
KES 17,086,540.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal |
20 |
30 |
40 |
Administration Services |
No. of officers sensitized on cross-cutting issues |
280 |
300 |
320 |
Administration Services |
% of refurbished non-residential offices |
100 |
100 |
100 |
Financial Services |
Budget implementation report |
5 |
5 |
5 |
Financial Services |
No. of Statutory Reports |
17 |
17 |
17 |
ICT Services |
No. of systems developed, deployed, hosted and maintained |
2 |
2 |
2 |
ICT Services |
No. operational websites |
3 |
3 |
4 |
ICT Services |
No. of staff sensitized on the SDEP website, digital platforms and information security |
378 |
- |
- |
Administration Services
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal
2025
20
2026
30
2027
40
Administration Services
No. of officers sensitized on cross-cutting issues
2025
280
2026
300
2027
320
Administration Services
% of refurbished non-residential offices
2025
100
2026
100
2027
100
Financial Services
Budget implementation report
2025
5
2026
5
2027
5
Financial Services
No. of Statutory Reports
2025
17
2026
17
2027
17
ICT Services
No. of systems developed, deployed, hosted and maintained
2025
2
2026
2
2027
2
ICT Services
No. operational websites
2025
3
2026
3
2027
4
ICT Services
No. of staff sensitized on the SDEP website, digital platforms and information security
2025
378
2026
-
2027
-
Related Projects
Central Planning and Project Monitoring Unit (CPPMU)
No. of Monitoring and Evaluation reports: 2
KES 13,409,493.00
(2025)
Headquarters Administrative Services - DPM
No of officers supervised & appraised: 300
KES 371,583,729.00
(2025)
Upgrade of Government Human Resource Information System-GHRIS & IPPD
No. of cumulative Modules developed: 6
KES 30,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com