Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,309,298.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,309,298.00 |
|
2 |
KES 288,571,440.00 |
|
3 |
KES 242,732,682.00 |
|
4 |
KES 329,170,190.00 |
|
5 |
KES 315,922,401.00 |
|
6 |
KES 215,785,006.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 279,516,952.00 |
2026 |
|
2 |
KES 1,770,868.00 |
2026 |
|
3 |
KES 4,305,749.00 |
2026 |
|
4 |
KES 6,735,474.00 |
2026 |
|
5 |
KES 2,768,354.00 |
2026 |
|
6 |
KES 5,211,901.00 |
2026 |
|
7 |
KES 267,231,185.00 |
2025 |
|
8 |
KES 1,945,329.00 |
2025 |
|
9 |
KES 3,705,739.00 |
2025 |
|
10 |
KES 13,560,201.00 |
2025 |
|
11 |
KES 2,128,986.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Resources Management Services |
No. of staff trained |
130 |
135 |
140 |
Human Resources Management Services
No. of staff trained
2026
130
2027
135
2028
140
Related Projects
Headquarters Administrative Services
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2000
KES 1,180,994,980.00
(2026)
Central Planning and Project Monitoring Unit
Number of M&E Reports prepared: 8
KES 28,397,430.00
(2026)
Central Planning and Project Monitoring Unit
No. of downstream performance Contracts: 48
KES 12,425,656.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com