Headquarters and Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 368,564,250.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 430,222,914.00 |
|
2 |
KES 368,564,250.00 |
|
3 |
KES 368,981,542.00 |
|
4 |
KES 454,934,051.00 |
|
5 |
KES 462,975,639.00 |
|
6 |
KES 417,407,478.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 307,221,375.00 |
2026 |
|
2 |
KES 2,000,000.00 |
2026 |
|
3 |
KES 2,703,990.00 |
2026 |
|
4 |
KES 16,537,207.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 41,223,087.00 |
2026 |
|
7 |
KES 8,937,255.00 |
2026 |
|
8 |
KES 1,600,000.00 |
2026 |
|
9 |
Promotion of Social & Economic Development in the Capital City |
KES 50,000,000.00 |
2026 |
10 |
KES 279,147,876.00 |
2025 |
|
11 |
KES 1,659,840.00 |
2025 |
|
12 |
KES 2,824,637.00 |
2025 |
|
13 |
KES 17,057,278.00 |
2025 |
|
14 |
KES 37,500,000.00 |
2025 |
|
15 |
KES 20,381,250.00 |
2025 |
|
16 |
KES 9,993,369.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% of implementation on digitization of Government Services |
70 |
80 |
100 |
Administrative Services |
% implementation of IPRMIS |
60 |
80 |
100 |
Administrative Services |
% of ISO Certification |
35 |
70 |
100 |
Administrative Services |
attainment % Presidential & Cabinet Directives implemented |
100 |
100 |
100 |
Financial Services |
No. of reports |
13 |
13 |
13 |
Procurement Services |
% implementation of Assets and Inventory Management System |
70 |
90 |
100 |
ICT Services |
% Upgrade of ICT Infrastructure |
40 |
80 |
100 |
ICT Services |
% of Services digitalized |
100 |
100 |
100 |
Administrative Services
% of implementation on digitization of Government Services
2025
70
2026
80
2027
100
Administrative Services
% implementation of IPRMIS
2025
60
2026
80
2027
100
Administrative Services
% of ISO Certification
2025
35
2026
70
2027
100
Administrative Services
attainment % Presidential & Cabinet Directives implemented
2025
100
2026
100
2027
100
Financial Services
No. of reports
2025
13
2026
13
2027
13
Procurement Services
% implementation of Assets and Inventory Management System
2025
70
2026
90
2027
100
ICT Services
% Upgrade of ICT Infrastructure
2025
40
2026
80
2027
100
ICT Services
% of Services digitalized
2025
100
2026
100
2027
100
Related Projects
Management of Devolution Affairs
Status report on implementation of Policy on the Devolved system of Government: 1
KES 48,123,818.00
(2025)
Intergovernmental Relations
No. of Intergovernmental forums convened with MCDAs: 7
KES 813,575,357.00
(2025)
Maarifa Centre for Knowledge Management Among Counties
No. of best practices documented and shared: 10
KES 30,000,000.00
(2025)
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