Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 302,824,085.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, monitoring and evaluation services
% level of supervision
2025
100
2026
100
2027
100
Administrative Services
% level of service delivery
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 302,824,085.00 |
|
2 |
KES 241,366,838.00 |
|
3 |
KES 261,204,345.00 |
|
4 |
KES 259,241,346.00 |
|
5 |
KES 229,071,250.00 |
User Uploads
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)