Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 381,023,159.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 333,522,081.00 |
|
2 |
KES 381,023,159.00 |
|
3 |
KES 439,336,441.00 |
|
4 |
KES 641,707,892.00 |
|
5 |
KES 298,882,112.00 |
|
6 |
KES 258,508,242.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 329,235,762.00 |
2026 |
|
2 |
KES 1,267,923.00 |
2026 |
|
3 |
KES 2,867,212.00 |
2026 |
|
4 |
KES 151,184.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 312,727,187.00 |
2025 |
|
7 |
KES 1,287,507.00 |
2025 |
|
8 |
KES 464,332.00 |
2025 |
|
9 |
KES 170,863.00 |
2025 |
|
10 |
KES 66,373,270.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative services |
Annual Financial report prepared. |
1 |
1 |
1 |
Administrative services |
% of staff appraised |
100 |
100 |
100 |
BETA Value Chain Promotion Services |
No. of Route to Market (RTM) Strategies developed |
2 |
2 |
2 |
BETA Value Chain Promotion Services |
No. of training sessions for the exporters on fresh produce export market requirements and opportunities. |
8 |
2 |
2 |
BETA Value Chain Promotion Services |
No. of stakeholder consultative engagements on priority value chains conducted. |
8 |
4 |
4 |
BETA Value Chain Promotion Services |
No. of assessment reports on compliance on SPS and TBT measures conducted |
5 |
5 |
5 |
Administrative services
Annual Financial report prepared.
2025
1
2026
1
2027
1
Administrative services
% of staff appraised
2025
100
2026
100
2027
100
BETA Value Chain Promotion Services
No. of Route to Market (RTM) Strategies developed
2025
2
2026
2
2027
2
BETA Value Chain Promotion Services
No. of training sessions for the exporters on fresh produce export market requirements and opportunities.
2025
8
2026
2
2027
2
BETA Value Chain Promotion Services
No. of stakeholder consultative engagements on priority value chains conducted.
2025
8
2026
4
2027
4
BETA Value Chain Promotion Services
No. of assessment reports on compliance on SPS and TBT measures conducted
2025
5
2026
5
2027
5
Related Projects
Central Planning and Project Monitoring Unit
No. of Monitoring & Evaluation reports prepared.: 4
KES 15,774,616.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com