Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 233,508,629.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 247,293,225.00 |
|
2 |
KES 233,508,629.00 |
|
3 |
KES 198,969,001.00 |
|
4 |
KES 244,547,261.00 |
|
5 |
KES 250,377,746.00 |
|
6 |
KES 250,854,346.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 239,362,100.00 |
2026 |
|
2 |
KES 687,156.00 |
2026 |
|
3 |
KES 3,163,969.00 |
2026 |
|
4 |
KES 4,080,000.00 |
2026 |
|
5 |
KES 229,097,421.00 |
2025 |
|
6 |
KES 746,445.00 |
2025 |
|
7 |
KES 3,664,763.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative services |
% completion of development of an Energy sector Integrated Management Sysytem |
100 |
100 |
100 |
Administrative services
% completion of development of an Energy sector Integrated Management Sysytem
2025
100
2026
100
2027
100
Related Projects
Central Planning and Project Monitoring Unit
No. of monitoring and evaluation reports: 4
KES 23,390,665.00
(2025)
Financial Management and Procurement Services
No. of quartely reports submitted on budget implementation: 4
KES 112,790,455.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com