Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 201,105,175.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,363,493.00 |
|
2 |
KES 201,105,175.00 |
|
3 |
KES 194,555,040.00 |
|
4 |
KES 215,251,109.00 |
|
5 |
KES 285,811,561.00 |
|
6 |
KES 245,426,561.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 190,903,448.00 |
2026 |
|
2 |
KES 2,304,075.00 |
2026 |
|
3 |
KES 2,867,780.00 |
2026 |
|
4 |
KES 432,020.00 |
2026 |
|
5 |
KES 1,004,650.00 |
2026 |
|
6 |
KES 2,851,520.00 |
2026 |
|
7 |
KES 194,135,145.00 |
2025 |
|
8 |
KES 2,464,380.00 |
2025 |
|
9 |
KES 3,159,975.00 |
2025 |
|
10 |
KES 400,200.00 |
2025 |
|
11 |
KES 945,475.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative services |
No. of policies/Bills/regulation/strategie s developed |
1 |
1 |
1 |
Administrative services
No. of policies/Bills/regulation/strategie s developed
2025
1
2026
1
2027
1
Related Projects
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