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Headquarters Administrative Services - 2025

State Department

State Department for Broadcasting & Telecommunications

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 204,200,169.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 212,293,888.00

2

2025

KES 204,200,169.00

3

2024

KES 194,188,401.00

4

2023

KES 230,605,418.00

5

2022

KES 188,332,345.00

6

2021

KES 163,620,446.00
2026
#1
Total Allocation KES 212,293,888.00
2025
#2
Total Allocation KES 204,200,169.00
2024
#3
Total Allocation KES 194,188,401.00
2023
#4
Total Allocation KES 230,605,418.00
2022
#5
Total Allocation KES 188,332,345.00
2021
#6
Total Allocation KES 163,620,446.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 206,963,888.00

2026

2

Aids Control Unit

KES 1,330,000.00

2026

3

Internal Audit

KES 4,000,000.00

2026

4

Headquarters

KES 203,075,169.00

2025

5

Aids Control Unit

KES 1,125,000.00

2025
Headquarters
#1
2026 KES 206,963,888.00
Aids Control Unit
#2
2026 KES 1,330,000.00
Internal Audit
#3
2026 KES 4,000,000.00
Headquarters
#4
2025 KES 203,075,169.00
Aids Control Unit
#5
2025 KES 1,125,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

No. of policies developed/reviewed

3

2

2

Administrative Services

No of legal frameworks developed

1

1

1

Administrative Services

No. of policies developed/reviewed

2025

3

2026

2

2027

2

Administrative Services

No of legal frameworks developed

2025

1

2026

1

2027

1

Related Projects
Headquarters Administrative Services

No. of administrative policies: 5

KES 490,700,718.00

(2025)

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)