Headquarters Administrative Services - DPM - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 340,633,684.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
% of employee satisfaction levels |
75% |
78% |
80% |
Administrative services
% of employee satisfaction levels
2026
75%
2027
78%
2028
80%
Related Projects
Headquarters Administrative Services - Planning
No. of officers trained as per the Training Needs Assessment (TNA): 20
KES 601,135,730.00
(2026)
Central Planning & Project Monitoring Department
No. of Monitoring and Evaluation reports: 2
KES 21,054,189.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com