Headquarters Administration Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,243,460,419.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,243,460,419.00 |
|
2 |
KES 25,754,466,553.00 |
|
3 |
KES 27,213,512,634.00 |
|
4 |
KES 213,139,680.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 22,236,614,107.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 6,846,312.00 |
2026 |
|
4 |
KES 25,754,466,553.00 |
2025 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of regulations developed |
2 |
2 |
2 |
Administrative Services
No. of regulations developed
2026
2
2027
2
2028
2
Related Projects
Petroleum Exploration and Distribution
No. of evaluation reports on gas potential (Block 9 in Marsabit County ,Block L4 in Garissa and Lamu Counties, and Block L8 in Kilifi County): 2
KES 55,613,112.00
(2026)
Central Planning and Project Monitoring Unit (CPPMU)
No. of M&E reports: 2
KES 11,961,104.00
(2026)
Financial Management and Procurement Services
No. of budget prepared: 3
KES 42,283,377.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com