Administration - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,055,401,856.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,055,401,856.00 |
|
2 |
KES 918,094,750.00 |
|
3 |
KES 814,943,169.00 |
|
4 |
KES 841,130,456.00 |
|
5 |
KES 863,174,166.00 |
|
6 |
KES 718,008,953.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 876,722,200.00 |
2026 |
|
2 |
KES 2,020,000.00 |
2026 |
|
3 |
KES 24,800,000.00 |
2026 |
|
4 |
KES 10,256,000.00 |
2026 |
|
5 |
KES 3,024,000.00 |
2026 |
|
6 |
KES 60,478,656.00 |
2026 |
|
7 |
KES 76,285,000.00 |
2026 |
|
8 |
KES 1,816,000.00 |
2026 |
|
9 |
KES 833,917,830.00 |
2025 |
|
10 |
KES 2,175,000.00 |
2025 |
|
11 |
KES 18,865,000.00 |
2025 |
|
12 |
KES 63,136,920.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
No. of PSC county centres established |
15 |
15 |
17 |
Administrative services |
% of DIALS and HR Commission Records digitized |
100 |
100 |
100 |
Administrative Services |
No. of quarterly Human Resource Policy Reports |
4 |
4 |
4 |
Administrative services
No. of PSC county centres established
2026
15
2027
15
2028
17
Administrative services
% of DIALS and HR Commission Records digitized
2026
100
2027
100
2028
100
Administrative Services
No. of quarterly Human Resource Policy Reports
2026
4
2027
4
2028
4
Related Projects
Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501
% of project completion of waiting lobby and executive waiting rooms: 100
KES 50,000,000.00
(2026)
Board Management Services
No. of days taken to communicate Commission’s Decisions: 2
KES 79,515,692.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com