Headquarters and Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 331,181,027.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 331,181,027.00 |
|
2 |
KES 302,824,085.00 |
|
3 |
KES 241,366,838.00 |
|
4 |
KES 261,204,345.00 |
|
5 |
KES 259,241,346.00 |
|
6 |
KES 229,071,250.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 288,964,374.00 |
2026 |
|
2 |
KES 1,590,000.00 |
2026 |
|
3 |
KES 27,449,602.00 |
2026 |
|
4 |
KES 3,400,000.00 |
2026 |
|
5 |
KES 773,726.00 |
2026 |
|
6 |
KES 5,668,555.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 237,015.00 |
2026 |
|
9 |
KES 196,391.00 |
2026 |
|
10 |
KES 1,883,569.00 |
2026 |
|
11 |
KES 1,017,795.00 |
2026 |
|
12 |
KES 182,890.00 |
2025 |
|
13 |
KES 4,500,000.00 |
2025 |
|
14 |
KES 145,487.00 |
2025 |
|
15 |
KES 6,721,984.00 |
2025 |
|
16 |
KES 678,513.00 |
2025 |
|
17 |
KES 2,353,461.00 |
2025 |
|
18 |
KES 1,500,000.00 |
2025 |
|
19 |
KES 21,825,000.00 |
2025 |
|
20 |
KES 1,006,195.00 |
2025 |
|
21 |
KES 263,910,555.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
MoW Sports Club facilities |
% of Club facilities upgraded |
25 |
40 |
60 |
Policies and Bills |
No. of Policies developed |
5 |
5 |
5 |
MoW Sports Club facilities
% of Club facilities upgraded
2026
25
2027
40
2028
60
Policies and Bills
No. of Policies developed
2026
5
2027
5
2028
5
Related Projects
Architectural Department
% of public buildings designed, documented and supervised: 100
KES 331,679,910.00
(2026)
Quantities and Contracts Department
% of designs and documentation reviewed for projects of national strategic importance: 100
KES 100,714,600.00
(2026)
Electrical Department
% of designs and documentation reviewed for projects of national strategic importance: 100
KES 279,806,473.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com