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

Headquarters Administration Services - 2025

State Department	State Department for Investments and Assets Management
Programme	Public Financial Management
Sub Programme	Administrative Support Services
Allocation:	KES 116,543,000.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 505,442,491.00
2	2025	KES 116,543,000.00

Total Allocation KES 505,442,491.00

Total Allocation KES 116,543,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 411,642,537.00	2026
2	AIDS Control Unit	KES 3,157,875.00	2026
3	ICT Unit	KES 4,000,500.00	2026
4	HR Administrative Services	KES 14,899,500.00	2026
5	Financial Management Services	KES 62,843,729.00	2026
6	Central Planning & Project Monitoring Department	KES 5,698,350.00	2026
7	Internal Audit	KES 3,200,000.00	2026
8	Headquarters	KES 83,855,500.00	2025
9	AIDS Control Unit	KES 3,962,500.00	2025
10	ICT Unit	KES 4,762,500.00	2025
11	HR Administrative Services	KES 5,625,000.00	2025
12	Finance Management Services	KES 11,587,500.00	2025
13	Central Planning & Project Monitoring Directorate	KES 6,750,000.00	2025

2026 KES 411,642,537.00

2026 KES 3,157,875.00

2026 KES 4,000,500.00

2026 KES 14,899,500.00

2026 KES 62,843,729.00

2026 KES 5,698,350.00

2026 KES 3,200,000.00

2025 KES 83,855,500.00

2025 KES 3,962,500.00

#10

2025 KES 4,762,500.00

#11

2025 KES 5,625,000.00

#12

2025 KES 11,587,500.00

#13

2025 KES 6,750,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administrative Services	No. of financial management reports	4	4	4
Administrative Services	No. of monitoring and evaluation reports	4	4	4
Administrative Services	Customer satisfaction survey reports	1	1	1