Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 490,700,718.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 420,307,522.00 |
|
2 |
KES 490,700,718.00 |
|
3 |
KES 349,242,822.00 |
|
4 |
KES 376,051,228.00 |
|
5 |
KES 315,826,684.00 |
|
6 |
KES 235,545,228.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 3,343,626.00 |
2026 |
|
6 |
KES 370,006,391.00 |
2026 |
|
7 |
KES 25,415,731.00 |
2026 |
|
8 |
KES 15,855,050.00 |
2026 |
|
9 |
KES 1,639,996.00 |
2026 |
|
10 |
KES 4,046,728.00 |
2026 |
|
11 |
KES 353,263,765.00 |
2025 |
|
12 |
KES 2,031,067.00 |
2025 |
|
13 |
KES 10,002,654.00 |
2025 |
|
14 |
KES 125,403,232.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Administrative Services
No. of administrative policies
2025
5
2026
5
2027
5
E-Government Services
No. of National Security Operation Center established
2025
1
2026
-
2027
-
E-Government Services
No. of Sectoral Security Operation Center established
2025
2
2026
2
2027
2
E-Government Services
No. of Agency established
2025
1
2026
-
2027
-
E-Government Services
No. of Academy established
2025
1
2026
-
2027
-
E-Government Services
No. of participants trained on E- Government sevices
2025
50
2026
50
2027
50
E-Government Services
No. of International Collaborations in Cyber-Security
2025
5
2026
5
2027
5
E-Government Services
No. of Security Audits conducted
2025
10
2026
10
2027
10
Related Projects
Central Planning and Project Monitoring Unit
Quarterly and annual reports: 5
KES 15,679,723.00
(2025)
Financial Management and Procurement Services
Quarterly and annual reports: 5
KES 25,629,976.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com