Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,508,859,699.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,508,859,699.00 |
|
2 |
KES 3,222,560,467.00 |
|
3 |
KES 2,873,050,670.00 |
|
4 |
KES 2,853,917,660.00 |
|
5 |
KES 2,777,700,000.00 |
|
6 |
KES 2,118,457,811.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,001,519,223.00 |
2026 |
|
2 |
KES 9,440,000.00 |
2026 |
|
3 |
KES 9,547,906.00 |
2026 |
|
4 |
KES 29,022,546.00 |
2026 |
|
5 |
KES 4,155,254.00 |
2026 |
|
6 |
KES 400,000,000.00 |
2026 |
|
7 |
KES 12,735,793.00 |
2026 |
|
8 |
KES 15,134,387.00 |
2026 |
|
9 |
KES 16,413,692.00 |
2026 |
|
10 |
KES 4,642,620.00 |
2026 |
|
11 |
KES 6,248,278.00 |
2026 |
|
12 |
KES 10,343,383.00 |
2025 |
|
13 |
KES 8,541,590.00 |
2025 |
|
14 |
KES 11,328,140.00 |
2025 |
|
15 |
KES 350,000,000.00 |
2025 |
|
16 |
KES 3,192,034.00 |
2025 |
|
17 |
KES 3,317,500.00 |
2025 |
|
18 |
KES 21,868,480.00 |
2025 |
|
19 |
KES 8,760,361.00 |
2025 |
|
20 |
KES 4,642,500.00 |
2025 |
|
21 |
KES 2,800,566,479.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative support services |
% Provision of administrative support services |
100 |
100 |
100 |
Defence Policy and Planning Services |
No. of Defence and affiliate policies/strategies reviewed and developed |
2 |
2 |
2 |
Defence Policy and Planning Services |
No. of plans reviewed and developed |
2 |
2 |
3 |
Defence Policy and Planning Services |
No. of M&E reports |
4 |
4 |
4 |
Financial Services |
No. of internal audit reports prepared |
4 |
4 |
4 |
Space Infrastructure |
No. of key Space Ground Infrastructure Developed |
3 |
4 |
5 |
Space Infrastructure |
% of Operationalization of the Ground receiver station |
70 |
100 |
- |
Space Infrastructure |
% of Completion of Centre of Earth Observation |
70 |
100 |
- |
Space Infrastructure |
% Completion of KSA HQ |
30 |
65 |
100 |
Administrative support services
% Provision of administrative support services
2026
100
2027
100
2028
100
Defence Policy and Planning Services
No. of Defence and affiliate policies/strategies reviewed and developed
2026
2
2027
2
2028
2
Defence Policy and Planning Services
No. of plans reviewed and developed
2026
2
2027
2
2028
3
Defence Policy and Planning Services
No. of M&E reports
2026
4
2027
4
2028
4
Financial Services
No. of internal audit reports prepared
2026
4
2027
4
2028
4
Space Infrastructure
No. of key Space Ground Infrastructure Developed
2026
3
2027
4
2028
5
Space Infrastructure
% of Operationalization of the Ground receiver station
2026
70
2027
100
2028
-
Space Infrastructure
% of Completion of Centre of Earth Observation
2026
70
2027
100
2028
-
Space Infrastructure
% Completion of KSA HQ
2026
30
2027
65
2028
100
Related Projects
Defence Cooperation and Diplomacy
Facilitation on signing, and implementation of Bilateral agreements and treaties provided: 100
KES 23,797,084.00
(2026)
Defence Financial Management and Oversight
No. of budget reports prepared: 6
KES 45,040,001.00
(2026)
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: knjiru @ gmail.com