Headquarters Administrative Services (Social Security & Services) - 2026
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 261,493,356.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 261,493,356.00 |
|
2 |
KES 164,879,618.00 |
|
3 |
KES 165,286,414.00 |
|
4 |
KES 232,257,235.00 |
|
5 |
KES 153,208,785.00 |
|
6 |
KES 147,174,205.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Headquarters Administrative Services (Social Security & Services) |
KES 171,361,643.00 |
2026 |
2 |
KES 4,227,750.00 |
2026 |
|
3 |
KES 16,823,071.00 |
2026 |
|
4 |
KES 59,209,292.00 |
2026 |
|
5 |
KES 9,871,600.00 |
2026 |
|
6 |
Headquarters Administrative Services (Social Security & Services) |
KES 119,535,537.00 |
2025 |
7 |
KES 4,393,126.00 |
2025 |
|
8 |
KES 6,227,134.00 |
2025 |
|
9 |
KES 34,723,821.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
% Compliance with service charter and service delivery charter commitments |
100 |
100 |
100 |
Administrative services
% Compliance with service charter and service delivery charter commitments
2026
100
2027
100
2028
100
Related Projects
Finance and Procurement Services
No. of annual and quarterly Budget implementation reports: 5
KES 90,196,670.00
(2026)
Central Planning and Project Monitoring Unit (CPPMU)
No. of quarterly and annual M&E reports prepared: 4
KES 57,498,179.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com