Headquarters Administrative Services (Arts & Culture) - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,005,639.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 127,086,432.00 |
|
2 |
KES 102,005,639.00 |
|
3 |
KES 116,434,272.00 |
|
4 |
KES 144,554,277.00 |
|
5 |
KES 148,836,731.00 |
|
6 |
KES 89,382,617.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 125,096,113.00 |
2026 |
|
2 |
KES 448,425.00 |
2026 |
|
3 |
KES 491,894.00 |
2026 |
|
4 |
KES 1,050,000.00 |
2026 |
|
5 |
KES 100,967,509.00 |
2025 |
|
6 |
KES 557,064.00 |
2025 |
|
7 |
KES 481,066.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
Vehicle management system established |
1 |
1 |
1 |
Administrative Services |
No. of service delivery surveys undertaken |
1 |
1 |
1 |
Administrative Services
Vehicle management system established
2025
1
2026
1
2027
1
Administrative Services
No. of service delivery surveys undertaken
2025
1
2026
1
2027
1
Related Projects
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