Headquarters Administrative - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 505,768,704.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 522,847,404.00 |
|
2 |
KES 505,768,704.00 |
|
3 |
KES 747,720,258.00 |
|
4 |
KES 918,058,313.00 |
|
5 |
KES 860,443,117.00 |
|
6 |
KES 768,449,445.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 516,198,781.00 |
2026 |
|
2 |
KES 677,431.00 |
2026 |
|
3 |
KES 819,155.00 |
2026 |
|
4 |
KES 333,711.00 |
2026 |
|
5 |
KES 4,818,326.00 |
2026 |
|
6 |
KES 503,564,721.00 |
2025 |
|
7 |
KES 791,250.00 |
2025 |
|
8 |
KES 999,723.00 |
2025 |
|
9 |
KES 413,010.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
No. of county offices where SLO services are decentralized |
17 |
17 |
- |
Administration Services
No. of county offices where SLO services are decentralized
2025
17
2026
17
2027
-
Related Projects
Nairobi Centre for International Arbitrations
% of disputes on commercial contracts processed.: 100
KES 226,000,000.00
(2025)
Central Planning and Project Monitoring Department
No. of monitoring and evaluation reports done: 4
KES 39,339,258.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com