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Headquarters Administrative Services - 2026

State Department	State Department for Forestry
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 172,979,562.00 (R)

Previous Year Allocations

Total Allocation KES 172,979,562.00

Total Allocation KES 132,042,377.00

Total Allocation KES 117,251,671.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 169,779,562.00	2026
2	Internal Audit	KES 3,200,000.00	2026
3	Headquarters	KES 132,042,377.00	2025

2026 KES 169,779,562.00

2026 KES 3,200,000.00

2025 KES 132,042,377.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Administrative Services	No. of Staff Capacity built	201	212	220

Administrative Services

No. of Staff Capacity built

2026

201

2027

212

2028

220

No. of Financial Reports: 4

~~KES 11,455,780.00~~
KES 10,033,280.00

(2026)

No. of M & E reports: 4

~~KES 6,979,520.00~~
KES 6,224,520.00

(2026)

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