Headquarters and Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 302,824,085.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 331,181,027.00 |
|
2 |
KES 302,824,085.00 |
|
3 |
KES 241,366,838.00 |
|
4 |
KES 261,204,345.00 |
|
5 |
KES 259,241,346.00 |
|
6 |
KES 229,071,250.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 288,964,374.00 |
2026 |
|
2 |
KES 1,590,000.00 |
2026 |
|
3 |
KES 27,449,602.00 |
2026 |
|
4 |
KES 3,400,000.00 |
2026 |
|
5 |
KES 773,726.00 |
2026 |
|
6 |
KES 5,668,555.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 237,015.00 |
2026 |
|
9 |
KES 196,391.00 |
2026 |
|
10 |
KES 1,883,569.00 |
2026 |
|
11 |
KES 1,017,795.00 |
2026 |
|
12 |
KES 182,890.00 |
2025 |
|
13 |
KES 4,500,000.00 |
2025 |
|
14 |
KES 145,487.00 |
2025 |
|
15 |
KES 6,721,984.00 |
2025 |
|
16 |
KES 678,513.00 |
2025 |
|
17 |
KES 2,353,461.00 |
2025 |
|
18 |
KES 1,500,000.00 |
2025 |
|
19 |
KES 21,825,000.00 |
2025 |
|
20 |
KES 1,006,195.00 |
2025 |
|
21 |
KES 263,910,555.00 |
2025 |
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
Related Projects
Architectural Department
No. of Government buildings documented for maintenance/rehabilitation: 160
KES 291,365,832.00
(2025)
Quantities and Contracts Department
% of Government buildings designed,documented and supervised to completion: 100
KES 79,917,874.00
(2025)
Electrical Department
% of Government buildings designed,documented and supervised to completion: 100
KES 242,680,002.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com