Headquarters Administration Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 505,442,491.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 411,642,537.00 |
2026 |
|
2 |
KES 3,157,875.00 |
2026 |
|
3 |
KES 4,000,500.00 |
2026 |
|
4 |
KES 14,899,500.00 |
2026 |
|
5 |
KES 62,843,729.00 |
2026 |
|
6 |
KES 5,698,350.00 |
2026 |
|
7 |
KES 3,200,000.00 |
2026 |
|
8 |
KES 83,855,500.00 |
2025 |
|
9 |
KES 3,962,500.00 |
2025 |
|
10 |
KES 4,762,500.00 |
2025 |
|
11 |
KES 5,625,000.00 |
2025 |
|
12 |
KES 11,587,500.00 |
2025 |
|
13 |
KES 6,750,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of financial management reports |
4 |
4 |
4 |
Administrative Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
Administrative Services |
Customer satisfaction survey reports |
1 |
1 |
1 |
Human Resource Management Services |
No. of officers trained |
403 |
403 |
403 |
Financial Management Services |
No. of Budget Implementation reports prepared |
4 |
4 |
4 |
Planning Services |
No. of M & E reports |
4 |
4 |
4 |
ICT Services |
PIAM website developed |
1 |
- |
- |
Administrative Services
No. of financial management reports
2026
4
2027
4
2028
4
Administrative Services
No. of monitoring and evaluation reports
2026
4
2027
4
2028
4
Administrative Services
Customer satisfaction survey reports
2026
1
2027
1
2028
1
Human Resource Management Services
No. of officers trained
2026
403
2027
403
2028
403
Financial Management Services
No. of Budget Implementation reports prepared
2026
4
2027
4
2028
4
Planning Services
No. of M & E reports
2026
4
2027
4
2028
4
ICT Services
PIAM website developed
2026
1
2027
-
2028
-
Related Projects
Pensions Department
No. of days taken to process and pay pensions claims: 60
KES 266,085,202.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com