General Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 470,556,780.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 470,556,780.00 |
|
2 |
KES 525,743,300.00 |
|
3 |
KES 202,546,988.00 |
|
4 |
KES 295,488,193.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 206,810,088.00 |
2026 |
|
2 |
KES 2,179,852.00 |
2026 |
|
3 |
KES 4,712,840.00 |
2026 |
|
4 |
KES 255,882,000.00 |
2026 |
|
5 |
KES 972,000.00 |
2026 |
|
6 |
KES 203,660,624.00 |
2025 |
|
7 |
KES 2,427,336.00 |
2025 |
|
8 |
KES 2,002,840.00 |
2025 |
|
9 |
KES 317,652,500.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
160 |
180 |
200 |
Administrative Services
No. of officers trained
2026
160
2027
180
2028
200
Related Projects
National Youth Council
No. of youth trained in leadership and governance: 15000
KES 98,460,000.00
(2026)
Financial Management Services
No of Quarterly and Annual Budget implementation reports: 5
KES 51,627,933.00
(2026)
Central Planning and Project Monitoring Unit
No. of Annual and Quarterly M&E reports: 5
KES 11,210,355.00
(2026)
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: knjiru @ gmail.com