Headquarters Administration Services - 2026
|
State Department |
State Department for Justice Human Rights and Constitutional Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 195,405,695.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 179,895,160.00 |
2026 |
|
2 |
KES 2,003,712.00 |
2026 |
|
3 |
KES 2,021,038.00 |
2026 |
|
4 |
KES 3,156,980.00 |
2026 |
|
5 |
KES 8,328,805.00 |
2026 |
|
6 |
KES 124,783,187.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
% completion of Office refurbishment works |
70 |
80 |
100 |
Administration Support Services |
Quarterly Monitoring & Evaluation Reports |
4 |
4 |
4 |
Administration Support Services
% completion of Office refurbishment works
2026
70
2027
80
2028
100
Administration Support Services
Quarterly Monitoring & Evaluation Reports
2026
4
2027
4
2028
4
Related Projects
National Legal Aid Services
No. of additional county-level Legal Aid offices established or functional: 9
KES 278,225,100.00
(2026)
National Coroners Service
% of reported deaths investigated in a timely manner: 100
KES 30,293,100.00
(2026)
Victims Protection Board
% completion of the National victim’s protection database developed: 20
KES 30,419,200.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com