Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 740,576,692.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Size of office space leased for HQ office - sq feet |
8000 |
8000 |
8000 |
|
Administrative Services |
No. of Commission's County Offices constructed |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 740,576,692.00 |
KES 0.00 |
KES 740,576,692.00 |
|
|
2 |
KES 1,347,430,964.00 |
KES 0.00 |
KES 1,347,430,964.00 |
No. of letters of allotment: 6700
KES 23,534,690.00
KES 16,805,706.00
(2025)
An annual report on the status of land use planning in Kenya developed: 1
KES 10,959,082.00
KES 7,577,611.00
(2025)
No of Audit and risk management reports prepared: 12
KES 1,987,104.00
KES 1,042,456.00
(2025)