Headquarters Administratve Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 158,316,470.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 233,021,433.00 |
|
2 |
KES 158,316,470.00 |
|
3 |
KES 141,167,460.00 |
|
4 |
KES 147,785,303.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 204,088,033.00 |
2026 |
|
2 |
KES 20,573,400.00 |
2026 |
|
3 |
KES 8,360,000.00 |
2026 |
|
4 |
KES 148,737,470.00 |
2025 |
|
5 |
KES 9,579,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% of Citizen-facing services digitalized and on boarded |
90 |
100 |
100 |
Administrative Services |
No. of financial reports |
1 |
1 |
1 |
Administrative Services |
No.of staff trained |
4 |
4 |
4 |
Administrative Services
% of Citizen-facing services digitalized and on boarded
2025
90
2026
100
2027
100
Administrative Services
No. of financial reports
2025
1
2026
1
2027
1
Administrative Services
No.of staff trained
2025
4
2026
4
2027
4
Related Projects
Central planning & Project Monitoring Unit
No. of M&E reports: 4
KES 21,040,872.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com