Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 302,824,085.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
% level of supervision |
100 |
100 |
100 |
|
Administrative Services |
% level of service delivery |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 302,824,085.00 |
KES 0.00 |
KES 302,824,085.00 |
|
|
2 |
KES 241,366,838.00 |
KES 0.00 |
KES 241,366,838.00 |
|
|
3 |
KES 261,204,345.00 |
KES 0.00 |
KES 261,204,345.00 |
|
|
4 |
KES 259,241,346.00 |
KES 0.00 |
KES 259,241,346.00 |
|
|
5 |
KES 229,071,250.00 |
KES 0.00 |
KES 229,071,250.00 |
No. of Government buildings documented for maintenance/rehabilitation: 160
KES 291,365,832.00
(2025)
% of Government buildings designed,documented and supervised to completion: 100
KES 79,917,874.00
(2025)
% of Government buildings designed,documented and supervised to completion: 100
KES 242,680,002.00
(2025)