Headquarters Administrative Services budget in 2024 is 362,079,111

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Headquarters Administrative Services - 2025
State Department	State Department for Environment & Climate Change
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 415,280,746.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administrative services	No. of policies developed	1	1	1

Administrative services

No. of policies developed

2025

1

2026

1

2027

1

Previous Year Allocations

Num	Year	Total
1	2025	KES 415,280,746.00
2	2024	KES 362,079,111.00
3	2023	KES 663,243,798.00

2025

#1

Total Allocation KES 415,280,746.00

2024

#2

Total Allocation KES 362,079,111.00

2023

#3

Total Allocation KES 663,243,798.00

Changes in Allocations

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Related Projects

Financial Management

No. of financial reports prepared: 4

~~KES 46,454,311.00~~

KES 42,582,657.00

(2025)

Central Planning Management Unit

No.of M& E reports compiled and completed: 4

~~KES 23,617,697.00~~

KES 20,597,489.00

(2025)

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