Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,007,374,669.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,007,374,669.00 |
|
2 |
KES 5,003,243,739.00 |
|
3 |
KES 4,785,049,295.00 |
|
4 |
KES 2,766,364,321.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,997,283,573.00 |
2026 |
|
2 |
KES 14,428,099.00 |
2026 |
|
3 |
KES 8,600,000.00 |
2026 |
|
4 |
KES 16,050,097.00 |
2026 |
|
5 |
KES 33,529,421.00 |
2026 |
|
6 |
KES 8,530,853.00 |
2026 |
|
7 |
KES 12,391,109.00 |
2026 |
|
8 |
KES 22,685,083.00 |
2026 |
|
9 |
KES 1,827,713,823.00 |
2026 |
|
10 |
KES 51,828,878.00 |
2026 |
|
11 |
KES 14,333,733.00 |
2026 |
|
12 |
KES 23,262,765.00 |
2025 |
|
13 |
KES 12,542,026.00 |
2025 |
|
14 |
KES 1,911,727,253.00 |
2025 |
|
15 |
KES 10,049,649.00 |
2025 |
|
16 |
KES 32,335,312.00 |
2025 |
|
17 |
KES 55,832,039.00 |
2025 |
|
18 |
KES 16,913,290.00 |
2025 |
|
19 |
KES 15,149,193.00 |
2025 |
|
20 |
KES 2,925,432,212.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration services |
Baseline and Customer satisfaction survey conducted |
1 |
1 |
1 |
State protocol coordination services |
Coordinate high level state visits |
20 |
20 |
20 |
Administration services
Baseline and Customer satisfaction survey conducted
2026
1
2027
1
2028
1
State protocol coordination services
Coordinate high level state visits
2026
20
2027
20
2028
20
Related Projects
Financial Management Services
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared: 5
KES 699,036,637.00
(2026)
Refurbishment of Headquarters Building
Percentage completion rate of refurbishment of HQ building: 30
KES 50,000,000.00
(2026)
ICT Infrastructure in Missions abroad
No. of Missions ICT need assessment conducted: 20
KES 100,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com