Headquarters Administrative services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 429,851,510.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 429,851,510.00 |
|
2 |
KES 395,526,130.00 |
|
3 |
KES 425,082,423.00 |
|
4 |
KES 481,007,876.00 |
|
5 |
KES 427,499,198.00 |
|
6 |
KES 373,694,318.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 422,150,050.00 |
2026 |
|
2 |
KES 287,211.00 |
2026 |
|
3 |
KES 768,240.00 |
2026 |
|
4 |
KES 615,180.00 |
2026 |
|
5 |
KES 3,692,380.00 |
2026 |
|
6 |
KES 170,100.00 |
2026 |
|
7 |
KES 99,549.00 |
2026 |
|
8 |
KES 2,068,800.00 |
2026 |
|
9 |
KES 388,040,287.00 |
2025 |
|
10 |
KES 359,740.00 |
2025 |
|
11 |
KES 742,338.00 |
2025 |
|
12 |
KES 682,350.00 |
2025 |
|
13 |
KES 5,362,875.00 |
2025 |
|
14 |
KES 212,625.00 |
2025 |
|
15 |
KES 125,915.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
No. of labour and employment policies developed/reviewed |
2 |
2 |
2 |
Administrative services
No. of labour and employment policies developed/reviewed
2026
2
2027
2
2028
2
Related Projects
Financial Management services
No. of annual and quarterly budget implementation reports: 5
KES 62,831,541.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com