Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 159,450,746.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 139,539,983.00 |
2026 |
|
2 |
KES 2,698,125.00 |
2026 |
|
3 |
KES 8,889,450.00 |
2026 |
|
4 |
KES 5,901,950.00 |
2026 |
|
5 |
KES 2,421,238.00 |
2026 |
|
6 |
KES 77,089,113.00 |
2025 |
|
7 |
KES 3,225,938.00 |
2025 |
|
8 |
KES 10,786,813.00 |
2025 |
|
9 |
KES 6,335,625.00 |
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
Children's Services
No. of violated children receiving psycho-social support: 415500
KES 1,455,684,237.00
(2026)
Children's Remand Homes
No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200
KES 146,742,696.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com