Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,642,911,022.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,554,084,362.00 |
|
2 |
KES 1,642,911,022.00 |
|
3 |
KES 2,126,926,540.00 |
|
4 |
KES 1,746,708,503.00 |
|
5 |
KES 1,468,015,611.00 |
|
6 |
KES 1,196,558,878.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,503,494,758.00 |
2026 |
|
2 |
KES 7,796,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 12,602,208.00 |
2026 |
|
5 |
KES 13,586,000.00 |
2026 |
|
6 |
KES 15,680,825.00 |
2026 |
|
7 |
KES 425,000,000.00 |
2026 |
|
8 |
KES 83,000,000.00 |
2026 |
|
9 |
KES 5,293,375.00 |
2026 |
|
10 |
KES 227,780,012.00 |
2026 |
|
11 |
KES 98,985,998.00 |
2026 |
|
12 |
KES 13,979,364.00 |
2026 |
|
13 |
Strategic Initiatives and Development of Arid/Semi Arid Regions |
KES 12,504,539.00 |
2026 |
14 |
KES 322,200.00 |
2026 |
|
15 |
KES 83,899,676.00 |
2026 |
|
16 |
KES 50,159,407.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 995,970,619.00 |
2025 |
|
19 |
KES 12,121,857.00 |
2025 |
|
20 |
KES 402,750.00 |
2025 |
|
21 |
KES 15,431,011.00 |
2025 |
|
22 |
KES 39,101,315.00 |
2025 |
|
23 |
KES 6,875,251.00 |
2025 |
|
24 |
KES 9,529,482.00 |
2025 |
|
25 |
KES 6,101,136.00 |
2025 |
|
26 |
KES 180,000,000.00 |
2025 |
|
27 |
KES 33,000,000.00 |
2025 |
|
28 |
KES 82,267,044.00 |
2025 |
|
29 |
KES 1,616,719.00 |
2025 |
|
30 |
KES 127,780,012.00 |
2025 |
|
31 |
Strategic Initiatives and Development of Arid/Semi Arid Regions |
KES 15,395,752.00 |
2025 |
32 |
KES 117,318,074.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Advisory Services on exercise of the Power of Mercy |
No. of visits |
4 |
4 |
4 |
Boundary Affirmation Oversight |
No. of briefs/reports from the International Seabed Authority (ISA) and the United Nations Convention on the Law of the Sea (UNCLOS) reaffirmed. |
2 |
2 |
2 |
Boundary Affirmation Oversight |
No. of km of boundary inspected and maintained |
65 |
70 |
70 |
Boundary Affirmation Oversight |
Number of Kilometers reaffirmed |
50 |
50 |
50 |
Boundary Affirmation Oversight |
No. of Kilometers of reaffirmed boundary line |
100 |
100 |
100 |
Oversight Services |
% of critical reform interventions processed |
100 |
100 |
100 |
Oversight Services |
% sector engagements coordinated |
100 |
100 |
100 |
Advisory Services |
% level of advisories provided |
100 |
100 |
100 |
Advisory Services |
No. of stakeholders engagement forums |
24 |
24 |
24 |
Advisory Services |
% Policy advisories on Oceans and Blue Economy |
100 |
100 |
100 |
Administration Services |
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs |
100 |
100 |
100 |
Advisory Services on exercise of the Power of Mercy |
No. of sensitization forums |
25 |
30 |
36 |
Advisory Services on exercise of the Power of Mercy |
Annual Report |
1 |
1 |
1 |
Administration Services |
No. of trees planted |
50000000 |
50000000 |
50000000 |
Administration Services |
No. of feasibility reports |
3 |
3 |
3 |
Administration Services |
No. of digitalized services |
3 |
3 |
3 |
Administration Services |
% CER communication Covered within 24 hours |
100 |
100 |
100 |
Administration Services |
No. of pressers and media releases issued |
24 |
24 |
24 |
Administration Services |
Annual State of the Nation Address |
1 |
1 |
1 |
Administration Services |
% of tribunals and Task Forces facilitated |
100 |
100 |
100 |
Advisory Services on exercise of the Power of Mercy
No. of visits
2025
4
2026
4
2027
4
Boundary Affirmation Oversight
No. of briefs/reports from the International Seabed Authority (ISA) and the United Nations Convention on the Law of the Sea (UNCLOS) reaffirmed.
2025
2
2026
2
2027
2
Boundary Affirmation Oversight
No. of km of boundary inspected and maintained
2025
65
2026
70
2027
70
Boundary Affirmation Oversight
Number of Kilometers reaffirmed
2025
50
2026
50
2027
50
Boundary Affirmation Oversight
No. of Kilometers of reaffirmed boundary line
2025
100
2026
100
2027
100
Oversight Services
% of critical reform interventions processed
2025
100
2026
100
2027
100
Oversight Services
% sector engagements coordinated
2025
100
2026
100
2027
100
Advisory Services
% level of advisories provided
2025
100
2026
100
2027
100
Advisory Services
No. of stakeholders engagement forums
2025
24
2026
24
2027
24
Advisory Services
% Policy advisories on Oceans and Blue Economy
2025
100
2026
100
2027
100
Administration Services
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs
2025
100
2026
100
2027
100
Advisory Services on exercise of the Power of Mercy
No. of sensitization forums
2025
25
2026
30
2027
36
Advisory Services on exercise of the Power of Mercy
Annual Report
2025
1
2026
1
2027
1
Administration Services
No. of trees planted
2025
50000000
2026
50000000
2027
50000000
Administration Services
No. of feasibility reports
2025
3
2026
3
2027
3
Administration Services
No. of digitalized services
2025
3
2026
3
2027
3
Administration Services
% CER communication Covered within 24 hours
2025
100
2026
100
2027
100
Administration Services
No. of pressers and media releases issued
2025
24
2026
24
2027
24
Administration Services
Annual State of the Nation Address
2025
1
2026
1
2027
1
Administration Services
% of tribunals and Task Forces facilitated
2025
100
2026
100
2027
100
Related Projects
General Works at the Harambee House Main
% completion of identified works: 100
KES 30,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com