Headquarters Administration Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 431,803,480.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 400,686,330.00 |
2026 |
|
2 |
KES 11,838,500.00 |
2026 |
|
3 |
KES 7,911,750.00 |
2026 |
|
4 |
KES 8,886,900.00 |
2026 |
|
5 |
KES 2,480,000.00 |
2026 |
|
6 |
KES 388,275,514.00 |
2025 |
|
7 |
KES 13,523,174.00 |
2025 |
|
8 |
KES 12,505,938.00 |
2025 |
|
9 |
KES 10,020,120.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative and Support services |
No. of Guidelines, policies and regulations implemented |
2 |
2 |
2 |
Administrative and Support services |
% of cross-cutting policies, guidelines and regulations mainstreamed |
100 |
100 |
100 |
Administrative and Support services
No. of Guidelines, policies and regulations implemented
2026
2
2027
2
2028
2
Administrative and Support services
% of cross-cutting policies, guidelines and regulations mainstreamed
2026
100
2027
100
2028
100
Related Projects
Central Planning & Project Monitoring Department
No. of performance reports developed: 4
KES 23,962,590.00
(2026)
Office of the Prime Cabinet Secretary
% of the PCS engagement facilitated: 100
KES 405,325,474.00
(2026)
National Government Coordination Secretariat
% Implementation of coordination services: 100
KES 90,148,236.00
(2026)
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: knjiru @ gmail.com