Headquarters Administration Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 498,267,779.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 235,965,874.00 |
2026 |
|
2 |
KES 19,416,250.00 |
2026 |
|
3 |
KES 15,401,896.00 |
2026 |
|
4 |
KES 25,483,759.00 |
2026 |
|
5 |
KES 2,000,000.00 |
2026 |
|
6 |
Promotion of Social & Economic Development in the Capital City |
KES 200,000,000.00 |
2026 |
7 |
KES 68,347,600.00 |
2025 |
|
8 |
KES 1,012,500.00 |
2025 |
|
9 |
KES 1,987,500.00 |
2025 |
|
10 |
KES 3,637,500.00 |
2025 |
|
11 |
KES 2,040,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Logistical and Administrative Support Services |
% level of administrative services |
100 |
100 |
100 |
Logistical and Administrative Support Services |
% level of facilitation |
100 |
100 |
100 |
Financial Services |
No. of Financial Management Reports |
4 |
4 |
4 |
ICT Services |
% level of government services digitalized |
25 |
50 |
75 |
ICT Services |
ICT workplace policy |
- |
1 |
- |
Human Resources Services |
% level of implementation of the Skills Gap Analysis Report |
100 |
100 |
100 |
Human Resources Services |
Staff Training Needs Assessment Report |
- |
1 |
- |
Human Resources Services |
No. of staff trained on mandatory courses |
50 |
50 |
50 |
Human Resources Services |
% of staff under SPAS |
200 |
200 |
200 |
Human Resources Services |
No.of staff appraised |
200 |
200 |
200 |
Logistical and Administrative Support Services
% level of administrative services
2026
100
2027
100
2028
100
Logistical and Administrative Support Services
% level of facilitation
2026
100
2027
100
2028
100
Financial Services
No. of Financial Management Reports
2026
4
2027
4
2028
4
ICT Services
% level of government services digitalized
2026
25
2027
50
2028
75
ICT Services
ICT workplace policy
2026
-
2027
1
2028
-
Human Resources Services
% level of implementation of the Skills Gap Analysis Report
2026
100
2027
100
2028
100
Human Resources Services
Staff Training Needs Assessment Report
2026
-
2027
1
2028
-
Human Resources Services
No. of staff trained on mandatory courses
2026
50
2027
50
2028
50
Human Resources Services
% of staff under SPAS
2026
200
2027
200
2028
200
Human Resources Services
No.of staff appraised
2026
200
2027
200
2028
200
Related Projects
Headquarters Administration Services
No. of Guidelines, policies and regulations implemented: 2
KES 431,803,480.00
(2026)
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)
: +254 707 903 301
: knjiru @ gmail.com