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Headquarters Administration Services - 2025

State Department	State Department for National Government Coordination
Programme	Government Coordination and Supervision
Sub Programme	Administration and Support Services
Allocation:	KES 77,025,100.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 498,267,779.00
2	2025	KES 77,025,100.00

Total Allocation KES 498,267,779.00

Total Allocation KES 77,025,100.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 235,965,874.00	2026
2	ICT Unit	KES 19,416,250.00	2026
3	HR Administrative Services	KES 15,401,896.00	2026
4	Financial Management Services	KES 25,483,759.00	2026
5	Internal Audit	KES 2,000,000.00	2026
6	Promotion of Social & Economic Development in the Capital City	KES 200,000,000.00	2026
7	Headquarters	KES 68,347,600.00	2025
8	ICT Unit	KES 1,012,500.00	2025
9	HR Administrative Services	KES 1,987,500.00	2025
10	Central Planning Unit	KES 3,637,500.00	2025
11	Finance Management Services	KES 2,040,000.00	2025

2026 KES 235,965,874.00

2026 KES 19,416,250.00

2026 KES 15,401,896.00

2026 KES 25,483,759.00

2026 KES 2,000,000.00

2026 KES 200,000,000.00

2025 KES 68,347,600.00

2025 KES 1,012,500.00

2025 KES 1,987,500.00

#10

2025 KES 3,637,500.00

#11

2025 KES 2,040,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administrative Services	No. of financial management reports	4	4	4
Administrative Services	No. of monitoring and evaluation reports	4	4	4
Administrative Services	Customer satisfaction survey reports	1	1	1