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General Administration and Planning Services - 2025

State Department	State Department for Gender
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration and Planning Services
Allocation:	KES 241,379,951.00 (R)

Previous Year Allocations

Total Allocation KES 242,118,100.00

Total Allocation KES 241,379,951.00

Total Allocation KES 253,955,179.00

Total Allocation KES 254,256,979.00

Total Allocation KES 211,947,245.00

Total Allocation KES 202,337,346.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 222,395,350.00	2026
2	Policy and Research	KES 9,752,000.00	2026
3	HIV/AIDS Control Unit	KES 814,750.00	2026
4	Financial Management Services	KES 5,278,000.00	2026
5	Central Planning and Project Monitoring Unit (CPPMU)	KES 2,418,000.00	2026
6	Internal Audit Unit	KES 1,460,000.00	2026
7	Headquarters	KES 222,489,013.00	2025
8	Policy and Research	KES 9,852,500.00	2025
9	HIV/AIDS Control Unit	KES 818,438.00	2025
10	Financial Management Services	KES 5,497,500.00	2025
11	Central Planning and Project Monitoring Unit (CPPMU)	KES 2,722,500.00	2025

2026 KES 222,395,350.00

2026 KES 9,752,000.00

2026 KES 814,750.00

2026 KES 5,278,000.00

2026 KES 2,418,000.00

2026 KES 1,460,000.00

2025 KES 222,489,013.00

2025 KES 9,852,500.00

2025 KES 818,438.00

#10

2025 KES 5,497,500.00

#11

2025 KES 2,722,500.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Planning services Financial Services	No. of quarterly M&E reports	4	4	4
Planning services Financial Services	No. of reports on PPR, PBB, MTEF, annual budget and supplementary report prepared	5	5	5
Planning services Financial Services	No. of financial statements prepared	1	1	1
Planning services Financial Services	Procurement Plan	1	1	1
Planning services Financial Services	No. of staff trained on promotional courses	50	50	50