General Administration and Planning Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 248,982,422.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of policies and bills developed/reviewed |
1 |
1 |
1 |
Administrative Services
No. of policies and bills developed/reviewed
2026
1
2027
1
2028
1
Related Projects
Kenya Academy of Sports
No. of athletes enrolled for training in sports camps by sex (Male and Female): M: 2,000 F: 2,000
KES 285,849,300.00
(2026)
Department of Sports
No. of teams presented in international sports competitions.: 45
KES 1,585,096,608.00
(2026)
Anti-Doping Agency of Kenya
No. of doping control tests carried out by Gender: M:4,366 F:2,361
KES 305,403,800.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com