Headquarters and Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 969,813,783.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 969,813,783.00 |
|
2 |
KES 654,241,644.00 |
|
3 |
KES 724,577,899.00 |
|
4 |
KES 440,346,456.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 825,289,615.00 |
2026 |
|
2 |
KES 1,612,650.00 |
2026 |
|
3 |
KES 12,807,138.00 |
2026 |
|
4 |
KES 11,799,870.00 |
2026 |
|
5 |
KES 5,873,474.00 |
2026 |
|
6 |
KES 16,300,625.00 |
2026 |
|
7 |
KES 88,130,411.00 |
2026 |
|
8 |
KES 8,000,000.00 |
2026 |
|
9 |
KES 515,242,577.00 |
2025 |
|
10 |
KES 1,650,900.00 |
2025 |
|
11 |
KES 14,156,638.00 |
2025 |
|
12 |
KES 12,077,213.00 |
2025 |
|
13 |
KES 6,123,280.00 |
2025 |
|
14 |
KES 16,785,625.00 |
2025 |
|
15 |
KES 88,205,411.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% of multi stakeholder engagement facilitated |
100 |
100 |
100 |
Administrative Services |
% of cross-cutting policies, guidelines and regulations mainstreamed. |
100 |
100 |
100 |
Administrative Services
% of multi stakeholder engagement facilitated
2026
100
2027
100
2028
100
Administrative Services
% of cross-cutting policies, guidelines and regulations mainstreamed.
2026
100
2027
100
2028
100
Related Projects
General Works at the Office of the Deputy President
% of completion of the targeted works: 100
KES 400,400,000.00
(2026)
Deputy President Support Services
% of coordination of H.E the Deputy President (DP): 100
KES 2,154,977,075.00
(2026)
Communication and Press Services
Status report on media briefs produced and disseminated: 12
KES 156,837,494.00
(2026)
: +254 707 903 301
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