Headquarters Administration and Planning Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,273,870,528.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,285,050,528.00 |
|
2 |
KES 1,273,870,528.00 |
|
3 |
KES 1,165,274,873.00 |
|
4 |
KES 1,172,606,422.00 |
|
5 |
KES 867,650,659.00 |
|
6 |
KES 624,933,463.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,141,000,528.00 |
2026 |
|
2 |
KES 1,000,000.00 |
2026 |
|
3 |
KES 48,550,000.00 |
2026 |
|
4 |
KES 46,900,000.00 |
2026 |
|
5 |
KES 1,500,000.00 |
2026 |
|
6 |
KES 31,100,000.00 |
2026 |
|
7 |
KES 15,000,000.00 |
2026 |
|
8 |
KES 1,142,400,528.00 |
2025 |
|
9 |
KES 420,000.00 |
2025 |
|
10 |
KES 48,550,000.00 |
2025 |
|
11 |
KES 45,900,000.00 |
2025 |
|
12 |
KES 500,000.00 |
2025 |
|
13 |
KES 36,100,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
18 |
20 |
Administrative services |
% of Laws and Policies Reviewed/Developed |
86 |
90 |
100 |
Administrative services
Number of MTEF reports prepared
2025
4
2026
4
2027
4
Administrative services
Number of offices with Local Area Network
2025
15
2026
18
2027
20
Administrative services
% of Laws and Policies Reviewed/Developed
2025
86
2026
90
2027
100
Related Projects
Central Planning and Project Monitoring Unit (CPPMU)
Number of monitoring and evaluation reports prepared: 4
KES 41,561,733.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com