Headquarters Administratve Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 233,021,433.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
General administration and support services |
No. of policies/bills/strategies developed |
100 |
1 |
1 |
General administration and support services
No. of policies/bills/strategies developed
2026
100
2027
1
2028
1
Related Projects
Central Planning & Project Monitoring Department
No. of M&E reports: 4
KES 21,040,872.00
(2026)
Monitoring and Evaluation of Projects
No. of projects monitored and evaluated: 160
KES 60,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com