Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 444,952,869.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 444,952,869.00 |
|
2 |
KES 415,780,114.00 |
|
3 |
KES 311,806,306.00 |
|
4 |
KES 276,919,000.00 |
|
5 |
KES 260,509,039.00 |
|
6 |
KES 373,729,356.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 441,943,269.00 |
2026 |
|
2 |
KES 511,600.00 |
2026 |
|
3 |
KES 898,000.00 |
2026 |
|
4 |
KES 1,600,000.00 |
2026 |
|
5 |
KES 414,921,711.00 |
2025 |
|
6 |
KES 368,367.00 |
2025 |
|
7 |
KES 490,036.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% of staff trained annually |
80 |
80 |
80 |
Administrative Services |
No. of new/revised housing & urban policies enacted |
3 |
3 |
3 |
Administrative Services
% of staff trained annually
2026
80
2027
80
2028
80
Administrative Services
No. of new/revised housing & urban policies enacted
2026
3
2027
3
2028
3
Related Projects
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