Headquarters Administrative Services - DPM - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 371,583,729.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 340,633,684.00 |
|
2 |
KES 371,583,729.00 |
|
3 |
KES 353,776,758.00 |
|
4 |
KES 487,039,498.00 |
|
5 |
KES 553,496,074.00 |
|
6 |
KES 526,072,956.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 329,131,684.00 |
2026 |
|
2 |
KES 3,602,000.00 |
2026 |
|
3 |
KES 3,984,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 2,282,000.00 |
2026 |
|
6 |
KES 1,634,000.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 317,406,588.00 |
2025 |
|
9 |
KES 2,842,500.00 |
2025 |
|
10 |
KES 5,115,000.00 |
2025 |
|
11 |
KES 38,927,141.00 |
2025 |
|
12 |
KES 2,777,500.00 |
2025 |
|
13 |
KES 2,115,000.00 |
2025 |
|
14 |
KES 2,400,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resource Services |
No of officers supervised & appraised |
300 |
300 |
300 |
ICT Services |
No. of Automated Key Business and Management Processes |
2 |
2 |
2 |
Information and Communication Technology Services |
No. of routine maintenance and repairs undertaken |
2 |
3 |
3 |
Administrative Services |
No.of service Delivery innovations evaluated |
150 |
200 |
250 |
Human Resource Services
No of officers supervised & appraised
2025
300
2026
300
2027
300
ICT Services
No. of Automated Key Business and Management Processes
2025
2
2026
2
2027
2
Information and Communication Technology Services
No. of routine maintenance and repairs undertaken
2025
2
2026
3
2027
3
Administrative Services
No.of service Delivery innovations evaluated
2025
150
2026
200
2027
250
Related Projects
Headquarters Administrative Services - Planning
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal: 20
KES 396,228,621.00
(2025)
Central Planning and Project Monitoring Unit (CPPMU)
No. of Monitoring and Evaluation reports: 2
KES 13,409,493.00
(2025)
Upgrade of Government Human Resource Information System-GHRIS & IPPD
No. of cumulative Modules developed: 6
KES 30,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com