General Administration and Planning - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 465,286,522.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 465,286,522.00 |
|
2 |
KES 654,482,329.00 |
|
3 |
KES 290,291,151.00 |
|
4 |
KES 304,857,456.00 |
|
5 |
KES 381,220,857.00 |
|
6 |
KES 348,255,647.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 371,272,922.00 |
2026 |
|
2 |
KES 2,403,600.00 |
2026 |
|
3 |
KES 3,890,000.00 |
2026 |
|
4 |
KES 72,920,000.00 |
2026 |
|
5 |
KES 10,000,000.00 |
2026 |
|
6 |
KES 2,400,000.00 |
2026 |
|
7 |
KES 2,400,000.00 |
2026 |
|
8 |
KES 565,434,516.00 |
2025 |
|
9 |
KES 1,068,143.00 |
2025 |
|
10 |
KES 4,347,141.00 |
2025 |
|
11 |
KES 73,632,529.00 |
2025 |
|
12 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of staff trained |
100 |
100 |
100 |
Administrative Services |
% of staff under Staff Performance Appraisal System |
100 |
100 |
100 |
Administrative Services |
Upgraded and updated website |
1 |
1 |
1 |
Administrative Services
No. of staff trained
2026
100
2027
100
2028
100
Administrative Services
% of staff under Staff Performance Appraisal System
2026
100
2027
100
2028
100
Administrative Services
Upgraded and updated website
2026
1
2027
1
2028
1
Related Projects
: +254 707 903 301
: knjiru @ gmail.com