Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 490,700,718.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of administrative policies |
5 |
5 |
5 |
|
E-Government Services |
No. of National Security Operation Center established |
1 |
- |
- |
|
E-Government Services |
No. of Sectoral Security Operation Center established |
2 |
2 |
2 |
|
E-Government Services |
No. of Agency established |
1 |
- |
- |
|
E-Government Services |
No. of Academy established |
1 |
- |
- |
|
E-Government Services |
No. of participants trained on E- Government sevices |
50 |
50 |
50 |
|
E-Government Services |
No. of International Collaborations in Cyber-Security |
5 |
5 |
5 |
|
E-Government Services |
No. of Security Audits conducted |
10 |
10 |
10 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 490,700,718.00 |
KES 0.00 |
KES 490,700,718.00 |
|
|
2 |
KES 349,242,822.00 |
KES 0.00 |
KES 349,242,822.00 |
|
|
3 |
KES 376,051,228.00 |
KES 0.00 |
KES 376,051,228.00 |
|
|
4 |
KES 315,826,684.00 |
KES 0.00 |
KES 315,826,684.00 |
|
|
5 |
KES 235,545,228.00 |
KES 0.00 |
KES 235,545,228.00 |
Quarterly and annual reports: 5
KES 15,679,723.00
(2025)
Quarterly and annual reports: 5
KES 25,629,976.00
(2025)