Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 333,522,081.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 333,522,081.00 |
|
2 |
KES 381,023,159.00 |
|
3 |
KES 439,336,441.00 |
|
4 |
KES 641,707,892.00 |
|
5 |
KES 298,882,112.00 |
|
6 |
KES 258,508,242.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 329,235,762.00 |
2026 |
|
2 |
KES 1,267,923.00 |
2026 |
|
3 |
KES 2,867,212.00 |
2026 |
|
4 |
KES 151,184.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 312,727,187.00 |
2025 |
|
7 |
KES 1,287,507.00 |
2025 |
|
8 |
KES 464,332.00 |
2025 |
|
9 |
KES 170,863.00 |
2025 |
|
10 |
KES 66,373,270.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
Level of provision of administrative services(%) |
100 |
100 |
100 |
Administrative Services |
Level of provision of HR services (%) |
100 |
100 |
100 |
Administrative Services |
No of officers trained |
335 |
335 |
335 |
Administrative Services |
Organizational structure reviewed |
1 |
- |
- |
Administrative Services |
No. of Officers Promoted/recruited |
56 |
56 |
- |
Administrative Services |
Career progression guidelines |
- |
1 |
- |
Administrative Services |
Provision of ICT services (%) |
80 |
100 |
100 |
Administrative Services |
Provision of legal services (%) |
100 |
100 |
100 |
Administrative Services |
Provision of communication services (%) |
100 |
100 |
100 |
Administrative Services
Level of provision of administrative services(%)
2026
100
2027
100
2028
100
Administrative Services
Level of provision of HR services (%)
2026
100
2027
100
2028
100
Administrative Services
No of officers trained
2026
335
2027
335
2028
335
Administrative Services
Organizational structure reviewed
2026
1
2027
-
2028
-
Administrative Services
No. of Officers Promoted/recruited
2026
56
2027
56
2028
-
Administrative Services
Career progression guidelines
2026
-
2027
1
2028
-
Administrative Services
Provision of ICT services (%)
2026
80
2027
100
2028
100
Administrative Services
Provision of legal services (%)
2026
100
2027
100
2028
100
Administrative Services
Provision of communication services (%)
2026
100
2027
100
2028
100
Related Projects
Finance and Procurement Services
Level of provision of financial services (%): 100
KES 42,111,733.00
(2026)
Central Planning and Project Monitoring Unit
No. of quarterly and annual reports: 16
KES 19,199,875.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com