General Administration and Planning Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,120,587.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 248,982,422.00 |
|
2 |
KES 157,120,587.00 |
|
3 |
KES 204,330,753.00 |
|
4 |
KES 208,694,347.00 |
|
5 |
KES 217,674,564.00 |
|
6 |
KES 195,654,261.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 237,491,522.00 |
2026 |
|
2 |
KES 1,983,500.00 |
2026 |
|
3 |
KES 7,246,920.00 |
2026 |
|
4 |
KES 2,260,480.00 |
2026 |
|
5 |
KES 155,431,045.00 |
2025 |
|
6 |
KES 463,850.00 |
2025 |
|
7 |
KES 1,225,692.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
Number of policies and bills developed /reviewed |
3 |
3 |
3 |
Administrative Services
Number of policies and bills developed /reviewed
2025
3
2026
3
2027
3
Related Projects
Kenya Academy of Sports
No. of athletes enrolled for training in sports camps: 2700
KES 194,690,499.00
(2025)
Department of Sports
No. of teams presented in international sports competitions: 40
KES 86,934,693.00
(2025)
Anti-Doping Agency of Kenya
% on results management on Anti-doping rule violations: 100
KES 235,230,065.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com