Headquarters Administration Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 867,408,251.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 841,332,507.00 |
2026 |
|
2 |
KES 6,683,937.00 |
2026 |
|
3 |
KES 19,391,807.00 |
2026 |
|
4 |
KES 719,707,607.00 |
2025 |
|
5 |
KES 3,642,084.00 |
2025 |
|
6 |
KES 17,227,001.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place |
8,000 4 |
8,000 4 |
8,000 4 |
Administrative services
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place
2026
8,000 4
2027
8,000 4
2028
8,000 4
Related Projects
Audit and Risk Management
No. of Audit and Risk Management reports prepared: 12
KES 1,042,456.00
(2026)
Valuation and Taxation
No. of Land acquisition projects processed: 25
KES 1,894,935.00
(2026)
Human Resource Management
No. of Commission County Offices constructed: 10
KES 4,866,217.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com