Headquarters Administrative and Technical Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 411,094,906.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 574,481,843.00 |
|
2 |
KES 411,094,906.00 |
|
3 |
KES 341,270,730.00 |
|
4 |
KES 303,408,746.00 |
|
5 |
KES 270,301,383.00 |
|
6 |
KES 205,172,663.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 286,946,443.00 |
2026 |
|
2 |
KES 5,392,400.00 |
2026 |
|
3 |
KES 11,118,000.00 |
2026 |
|
4 |
KES 13,295,000.00 |
2026 |
|
5 |
KES 249,680,000.00 |
2026 |
|
6 |
KES 4,000,000.00 |
2026 |
|
7 |
KES 4,050,000.00 |
2026 |
|
8 |
KES 231,456,906.00 |
2025 |
|
9 |
KES 6,740,500.00 |
2025 |
|
10 |
KES 7,897,500.00 |
2025 |
|
11 |
KES 15,000,000.00 |
2025 |
|
12 |
KES 150,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Information and Communication Technology (ICT) Services |
No. of stations supported with ICT infrastructure, equipment and systems |
2 |
2 |
2 |
Information and Communication Technology (ICT) Services |
No. of staff trained |
350 |
400 |
450 |
Information and Communication Technology (ICT) Services |
No. of trees planted(millions) |
50 |
50 |
50 |
Information and Communication Technology (ICT) Services |
No. of projects pre-feasiblity and feasiblity conducted |
2 |
2 |
2 |
Information and Communication Technology (ICT) Services |
No. of quarterly M&E reports |
4 |
4 |
4 |
Information and Communication Technology (ICT) Services |
Economic Review on Livestock documents prepared and published |
1 |
1 |
1 |
Information and Communication Technology (ICT) Services
No. of stations supported with ICT infrastructure, equipment and systems
2025
2
2026
2
2027
2
Information and Communication Technology (ICT) Services
No. of staff trained
2025
350
2026
400
2027
450
Information and Communication Technology (ICT) Services
No. of trees planted(millions)
2025
50
2026
50
2027
50
Information and Communication Technology (ICT) Services
No. of projects pre-feasiblity and feasiblity conducted
2025
2
2026
2
2027
2
Information and Communication Technology (ICT) Services
No. of quarterly M&E reports
2025
4
2026
4
2027
4
Information and Communication Technology (ICT) Services
Economic Review on Livestock documents prepared and published
2025
1
2026
1
2027
1
Related Projects
Central Planning and Project Monitoring Unit (CPPMU)
No. of performance contracts: 2
KES 28,338,625.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com