Open Budget Kenya

 

Office of the Deputy Head of Public Service - 2026

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 210,371,725.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 210,371,725.00


Total Allocation KES 210,371,725.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 210,371,725.00

2026


2026 KES 210,371,725.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Projects and accelerating service delivery

% of progress implementation reports of priority projects and programmes

100

100

100

Projects and accelerating service delivery

% of operational improvement report

100

100

100

Projects and accelerating service delivery

% of progress implementation reports of priority projects and programmes


2026

100

2027

100

2028

100

Projects and accelerating service delivery

% of operational improvement report


2026

100

2027

100

2028

100

Related Projects
Headquarters Administrative Services

% level of facilitation: 100


KES 2,554,084,362.00

(2026)

Project Monitoring Directorate

No. of M&E Quarterly Reports: 4


KES 10,866,369.00

(2026)

General Works at the Harambee House Main

% completion of identified works: 100


KES 26,200,000.00

(2026)