Field Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 199,192,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 231,308,000.00 |
|
2 |
KES 199,192,000.00 |
|
3 |
KES 261,338,891.00 |
|
4 |
KES 266,238,495.00 |
|
5 |
KES 209,306,062.00 |
|
6 |
KES 198,235,431.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 145,355,070.00 |
2026 |
|
2 |
KES 85,952,930.00 |
2026 |
|
3 |
KES 140,315,070.00 |
2025 |
|
4 |
KES 58,876,930.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
Percentage of registered Discipline cases determined and finalized within three months |
100 |
100 |
100 |
Administrative Services |
Percentage of schools assessed on Compliance to Teaching Standards |
100 |
100 |
100 |
Administrative Services
Percentage of registered Discipline cases determined and finalized within three months
2025
100
2026
100
2027
100
Administrative Services
Percentage of schools assessed on Compliance to Teaching Standards
2025
100
2026
100
2027
100
Related Projects
Headquarters and Administrative Services
Number of legal audits conducted: -
KES 8,337,890,027.00
(2025)
Finance Management and Procurement Services
Number of copies of Annual Financial Statements Printed: 200
KES 6,181,846.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com