Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 201,236,850.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 221,287,523.00 |
|
2 |
KES 201,236,850.00 |
|
3 |
KES 223,794,839.00 |
|
4 |
KES 281,561,314.00 |
|
5 |
KES 332,861,201.00 |
|
6 |
KES 378,466,694.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 218,811,521.00 |
2026 |
|
2 |
KES 610,162.00 |
2026 |
|
3 |
KES 225,840.00 |
2026 |
|
4 |
KES 1,640,000.00 |
2026 |
|
5 |
KES 200,262,786.00 |
2025 |
|
6 |
KES 691,764.00 |
2025 |
|
7 |
KES 282,300.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
Annual Financial report |
1 |
1 |
1 |
Administrative Services
Annual Financial report
2025
1
2026
1
2027
1
Related Projects
Tourism Promotion Fund (TPF)
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com