Headquarters and Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 430,222,914.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% level of facilitation and coordination |
100 |
100 |
100 |
Administrative Services |
No. of World Scout Parliamentary Union Caucuses in County Assemblies established |
15 |
15 |
- |
Financial Services |
% level of facilitation |
100 |
100 |
100 |
Financial Services |
Budget Implementation Reports |
4 |
4 |
4 |
ICT Services |
% upgrade of ICT Infrastructure |
60 |
80 |
100 |
ICT Services |
% of Integrated Devolution Management Information System (IDMIS) developed |
60 |
80 |
100 |
Administrative Services
% level of facilitation and coordination
2026
100
2027
100
2028
100
Administrative Services
No. of World Scout Parliamentary Union Caucuses in County Assemblies established
2026
15
2027
15
2028
-
Financial Services
% level of facilitation
2026
100
2027
100
2028
100
Financial Services
Budget Implementation Reports
2026
4
2027
4
2028
4
ICT Services
% upgrade of ICT Infrastructure
2026
60
2027
80
2028
100
ICT Services
% of Integrated Devolution Management Information System (IDMIS) developed
2026
60
2027
80
2028
100
Related Projects
Management of Devolution Affairs
Status Report on Implementation of Policy on the Devolved System of Government: 2
KES 37,087,052.00
(2026)
Intergovernmental Relations
No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened: 14
KES 824,523,548.00
(2026)
Maarifa Centre for Knowledge Management Among Counties
No. of compendium on best practices developed and published: 3
KES 25,430,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com