General Administration and Support Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 420,307,522.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policies and Bills ICT Guidelines and Standards |
No. of Policies developed No. of |
4 |
4 |
3 |
Policies and Bills ICT Guidelines and Standards |
Bills drafted |
2 |
1 |
1 |
Policies and Bills ICT Guidelines and Standards |
No. of Standards developed |
4 |
1 |
1 |
Policies and Bills ICT Guidelines and Standards |
No. of Guidelines developed |
3 |
1 |
1 |
Policies and Bills ICT Guidelines and Standards
No. of Policies developed No. of
2026
4
2027
4
2028
3
Policies and Bills ICT Guidelines and Standards
Bills drafted
2026
2
2027
1
2028
1
Policies and Bills ICT Guidelines and Standards
No. of Standards developed
2026
4
2027
1
2028
1
Policies and Bills ICT Guidelines and Standards
No. of Guidelines developed
2026
3
2027
1
2028
1
Related Projects
Financial Management and Procurement Services
% of absorption of allocated funds: 100
KES 17,326,659.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com