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Headquarters Administrative Services - 2025

State Department	State Department for Science, Innovation and Research
Programme	Research, Science, Technology and Innovation
Sub Programme	General Administration and Support Services
Allocation:	KES 122,990,750.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 243,652,737.00
2	2025	KES 122,990,750.00

Total Allocation KES 243,652,737.00

Total Allocation KES 122,990,750.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 205,418,866.00	2026
2	Human Resource Management & Development	KES 7,537,984.00	2026
3	Information Communication Technology Unit	KES 6,398,305.00	2026
4	Finance Management Services	KES 11,957,003.00	2026
5	Central Planning and Project Monitoring Unit	KES 6,324,059.00	2026
6	Internal Audit	KES 6,016,520.00	2026
7	Headquarters	KES 122,990,750.00	2025

2026 KES 205,418,866.00

2026 KES 7,537,984.00

2026 KES 6,398,305.00

2026 KES 11,957,003.00

2026 KES 6,324,059.00

2026 KES 6,016,520.00

2025 KES 122,990,750.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Human Resources Management Services	No. of staff trained	16	20	30
Financial Management Services	% absorption of budgetary allocation	100	100	100
Financial Management Services	No. of budgetary performance reports submitted	4	4	4