Headquarters Administration Services - 2025
|
State Department |
State Department for Justice Human Rights and Constitutional Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 124,783,187.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 179,895,160.00 |
2026 |
|
2 |
KES 2,003,712.00 |
2026 |
|
3 |
KES 2,021,038.00 |
2026 |
|
4 |
KES 3,156,980.00 |
2026 |
|
5 |
KES 8,328,805.00 |
2026 |
|
6 |
KES 124,783,187.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% of Budget implementation |
100 |
100 |
100 |
Administrative Services |
No. of Monitoring and Evaluation reports |
4 |
4 |
4 |
Administrative Services
% of Budget implementation
2025
100
2026
100
2027
100
Administrative Services
No. of Monitoring and Evaluation reports
2025
4
2026
4
2027
4
Related Projects
Kenya National Anti-Corruption Steering Committee
No. of social accountability forums conducted: 160
KES 24,813,000.00
(2025)
Directorate of Legal Affairs
No. of counties where civic education on the Constitution has been conducted: 10
KES 72,764,544.00
(2025)
National Legal Aid Services
No. of indigent persons offered legal aid: 150000
KES 145,314,503.00
(2025)
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