Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,364,960.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 170,364,960.00 |
|
2 |
KES 134,145,160.00 |
|
3 |
KES 117,626,545.00 |
|
4 |
KES 404,353,402.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 153,222,601.00 |
2026 |
|
2 |
KES 2,929,500.00 |
2026 |
|
3 |
KES 123,118.00 |
2026 |
|
4 |
KES 915,702.00 |
2026 |
|
5 |
KES 887,439.00 |
2026 |
|
6 |
KES 8,286,600.00 |
2026 |
|
7 |
KES 4,000,000.00 |
2026 |
|
8 |
KES 120,814,717.00 |
2025 |
|
9 |
KES 3,487,500.00 |
2025 |
|
10 |
KES 146,569.00 |
2025 |
|
11 |
KES 1,090,122.00 |
2025 |
|
12 |
KES 450,002.00 |
2025 |
|
13 |
KES 8,156,250.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
%Technical programmes implemented, coordinated and supported |
100 |
100 |
100 |
Planning, Monitoring and Evaluation services |
No. of M&E reports |
2 |
2 |
2 |
Financial Management services |
No. of quarterly reports on Annual Work Plan performance Contract and Strategic Plan |
16 |
16 |
16 |
Financial Management services |
Quarterly and Annual Statutory reports prepared and submitted to OCOB, DG General Accounting Services and Quality Assurance |
9 |
9 |
9 |
Administrative services
%Technical programmes implemented, coordinated and supported
2026
100
2027
100
2028
100
Planning, Monitoring and Evaluation services
No. of M&E reports
2026
2
2027
2
2028
2
Financial Management services
No. of quarterly reports on Annual Work Plan performance Contract and Strategic Plan
2026
16
2027
16
2028
16
Financial Management services
Quarterly and Annual Statutory reports prepared and submitted to OCOB, DG General Accounting Services and Quality Assurance
2026
9
2027
9
2028
9
Related Projects
Evaluation and Communication
% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government: 50
KES 42,520,430.00
(2026)
Cabinet Delivery
No. of Cabinet Agenda research reports and Analytical briefs/advisories: 24
KES 173,069,964.00
(2026)
Coordination of Programmes and Projects
No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
KES 35,954,858.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com