Open Budget Kenya

 

Project Monitoring Directorate - 2026

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 10,866,369.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,866,369.00


Total Allocation KES 10,866,369.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 10,866,369.00

2026


2026 KES 10,866,369.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

M&E Reports

No. of M&E Quarterly Reports

4

4

4

M&E Reports

Annual M&E Report

1

1

1

M&E Reports

No. of M&E Quarterly Reports


2026

4

2027

4

2028

4

M&E Reports

Annual M&E Report


2026

1

2027

1

2028

1

Related Projects
Headquarters Administrative Services

% level of facilitation: 100


KES 2,554,084,362.00

(2026)

Office of the Deputy Head of Public Service

% of progress implementation reports of priority projects and programmes: 100


KES 210,371,725.00

(2026)

General Works at the Harambee House Main

% completion of identified works: 100


KES 26,200,000.00

(2026)