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Headquarters Administration Services - 2025

State Department	National Land Commission
Programme	Land Administration and Management
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 740,576,692.00 (R)

Previous Year Allocations

Total Allocation KES 867,408,251.00

Total Allocation KES 740,576,692.00

Total Allocation KES 1,347,430,964.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 841,332,507.00	2026
2	Communication, Corporate Affairs and Advocacy	KES 6,683,937.00	2026
3	Information Communication and Technology	KES 19,391,807.00	2026
4	Headquarters	KES 719,707,607.00	2025
5	Communication, Corporate Affairs and Advocacy	KES 3,642,084.00	2025
6	Information Communication and Technology	KES 17,227,001.00	2025

2026 KES 841,332,507.00

2026 KES 6,683,937.00

2026 KES 19,391,807.00

2025 KES 719,707,607.00

2025 KES 3,642,084.00

2025 KES 17,227,001.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administrative Services	Size of office space leased for HQ office - sq feet	8000	8000	8000
Administrative Services	No. of Commission's County Offices constructed	2	2	2