Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,672,457.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 214,076,114.00 |
|
2 |
KES 219,672,457.00 |
|
3 |
KES 266,285,421.00 |
|
4 |
KES 270,617,868.00 |
|
5 |
KES 305,910,057.00 |
|
6 |
KES 284,351,482.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 208,972,914.00 |
2026 |
|
2 |
KES 1,161,440.00 |
2026 |
|
3 |
KES 2,741,760.00 |
2026 |
|
4 |
KES 1,200,000.00 |
2026 |
|
5 |
KES 209,972,457.00 |
2025 |
|
6 |
KES 2,875,000.00 |
2025 |
|
7 |
KES 6,825,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No of Monitoring and Evaluation Reports |
4 |
4 |
4 |
Administrative Services
No of Monitoring and Evaluation Reports
2025
4
2026
4
2027
4
Related Projects
National Urban Transport Improvement Project (NUTRIP)
No. of Km constructed: 1
KES 161,535,893.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com