Open Budget Kenya

 

County Administration - 2026

State Department

State Department for Internal Security & National Administration

Programme

National Government Field Administration Services

Sub Programme

National Government Administration Coordination Services

Allocation:

KES 22,698,785,489.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 22,698,785,489.00

2

2025

KES 17,562,755,187.00

3

2024

KES 16,455,189,738.00

4

2023

KES 15,887,073,293.00


Total Allocation KES 22,698,785,489.00

Total Allocation KES 17,562,755,187.00

Total Allocation KES 16,455,189,738.00

Total Allocation KES 15,887,073,293.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 22,698,785,489.00

2026

2

Headquarters

KES 17,562,755,187.00

2025


2026 KES 22,698,785,489.00

2025 KES 17,562,755,187.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

County coordination services

% of security coordination at the Counties

100

100

100

County coordination services

% coordination of National Government programmes, projects and initiatives at the Counties

100

100

100

County coordination services

% of security coordination at the Counties


2026

100

2027

100

2028

100

County coordination services

% coordination of National Government programmes, projects and initiatives at the Counties


2026

100

2027

100

2028

100

Related Projects
Regional Administration

% of security coordination at the Regions: 100


KES 1,341,530,276.00
KES 1,339,515,076.00

(2026)

Construction of Regional, County and Sub County offices

No. of Regional,County and sub-county offices: 18


KES 415,390,000.00
KES 177,000,000.00

(2026)

Refurbishment of Sub County Offices

No. of offices refurbished: 10


KES 255,313,152.00
KES 221,220,000.00

(2026)