Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 97,437,489.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 139,539,983.00 |
2026 |
|
2 |
KES 2,698,125.00 |
2026 |
|
3 |
KES 8,889,450.00 |
2026 |
|
4 |
KES 5,901,950.00 |
2026 |
|
5 |
KES 2,421,238.00 |
2026 |
|
6 |
KES 77,089,113.00 |
2025 |
|
7 |
KES 3,225,938.00 |
2025 |
|
8 |
KES 10,786,813.00 |
2025 |
|
9 |
KES 6,335,625.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative services |
% compliance with service charter commitments |
100 |
100 |
100 |
Administrative services
% compliance with service charter commitments
2025
100
2026
100
2027
100
Related Projects
Headquarters Administrative Services (Social Security & Services)
% compliance with service charter commitments: 100
KES 164,879,618.00
(2025)
Finance and Procurement Services
No. of quarterly and annual budget reports: 5
KES 66,962,755.00
(2025)
Central Planning and Project Monitoring Unit (CPPMU)
No. of quarterly and annual M&E reports: 4
KES 24,126,367.00
(2025)
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: knjiru @ gmail.com