Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,323,909,159.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,323,909,159.00 |
|
2 |
KES 1,202,837,081.00 |
|
3 |
KES 1,134,492,331.00 |
|
4 |
KES 556,425,386.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,271,613,068.00 |
2026 |
|
2 |
KES 1,742,193.00 |
2026 |
|
3 |
KES 5,148,037.00 |
2026 |
|
4 |
KES 17,855,775.00 |
2026 |
|
5 |
KES 22,800,086.00 |
2026 |
|
6 |
KES 4,750,000.00 |
2026 |
|
7 |
KES 1,172,834,727.00 |
2025 |
|
8 |
KES 2,177,742.00 |
2025 |
|
9 |
KES 2,808,218.00 |
2025 |
|
10 |
KES 11,800,918.00 |
2025 |
|
11 |
KES 13,215,476.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policies, bills and registration Services |
No. of policies/ bills developed/ reviewed |
2 |
2 |
2 |
Policies, bills and registration Services |
No. of staff trained |
3763 |
3271 |
4000 |
Policies, bills and registration Services
No. of policies/ bills developed/ reviewed
2026
2
2027
2
2028
2
Policies, bills and registration Services
No. of staff trained
2026
3763
2027
3271
2028
4000
Related Projects
Maintenance and refurbishment of office accommodation at Nyayo House
Percentage level of refurbishment of Nyayo House: 25
KES 5,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com