2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

General Administrative Services - 2026

State Department	State Department for Special Programmes
Programme	Disaster Risk Management
Sub Programme	General Administration & Support Services
Allocation:	KES 322,843,729.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 322,843,729.00
2	2025	KES 156,580,858.00

Total Allocation KES 322,843,729.00

Total Allocation KES 156,580,858.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 278,622,826.00	2026
2	Aids Control Unit	KES 1,464,840.00	2026
3	Information Communication Technology Unit	KES 7,759,600.00	2026
4	Human Resource Services	KES 5,998,363.00	2026
5	Finance Management Services	KES 14,049,200.00	2026
6	Central Planning & Project Management Unit (CPPMU)	KES 10,583,300.00	2026
7	Internal Audit Unit	KES 4,365,600.00	2026
8	Headquarters	KES 122,214,908.00	2025
9	Aids Control Unit	KES 1,541,000.00	2025
10	Information Communication Technology Unit	KES 3,436,250.00	2025
11	Personnel Administration Services	KES 6,193,950.00	2025
12	Finance Management Services – Special Programmes	KES 12,612,750.00	2025
13	Monitoring and Evaluation	KES 10,582,000.00	2025

2026 KES 278,622,826.00

2026 KES 1,464,840.00

2026 KES 7,759,600.00

2026 KES 5,998,363.00

2026 KES 14,049,200.00

2026 KES 10,583,300.00

2026 KES 4,365,600.00

2025 KES 122,214,908.00

2025 KES 1,541,000.00

#10

2025 KES 3,436,250.00

#11

2025 KES 6,193,950.00

#12

2025 KES 12,612,750.00

#13

2025 KES 10,582,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Administration support services Financial services	% provision of office spaces provided	60	80	100
Planning services	No. of budget reports	4	4	4
Planning services	No. of M&E reports	4	4	4