Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 415,280,746.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 440,153,166.00 |
|
2 |
KES 415,280,746.00 |
|
3 |
KES 362,079,111.00 |
|
4 |
KES 663,243,798.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 409,023,832.00 |
2026 |
|
2 |
KES 309,448.00 |
2026 |
|
3 |
KES 1,697,070.00 |
2026 |
|
4 |
KES 8,850,000.00 |
2026 |
|
5 |
KES 20,272,816.00 |
2026 |
|
6 |
KES 412,839,873.00 |
2025 |
|
7 |
KES 378,819.00 |
2025 |
|
8 |
KES 2,062,054.00 |
2025 |
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
Related Projects
Financial Management
No. of financial reports prepared: 4
KES 42,582,657.00
(2025)
Central Planning Management Unit
No.of M& E reports compiled and completed: 4
KES 20,597,489.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com