Headquarters Administration and Planning Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,273,870,528.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative services |
Number of MTEF reports prepared |
4 |
4 |
4 |
|
Administrative services |
Number of offices with Local Area Network |
15 |
20 |
20 |
|
Administrative services |
% of Laws and Policies Reviewed/Developed |
86 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,273,870,528.00 |
KES 0.00 |
KES 1,273,870,528.00 |
|
|
2 |
KES 1,165,274,873.00 |
KES 0.00 |
KES 1,165,274,873.00 |
|
|
3 |
KES 1,172,606,422.00 |
KES 0.00 |
KES 1,172,606,422.00 |
|
|
4 |
KES 867,650,659.00 |
KES 0.00 |
KES 867,650,659.00 |
|
|
5 |
KES 624,933,463.00 |
KES 0.00 |
KES 624,933,463.00 |
Number of monitoring and evaluation reports prepared: 4
KES 41,561,733.00
(2025)