Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Headquarters Administrative Services - 2025

State Department

State Department for Housing & Urban Development

Programme

General Administration Planning and Support Services

Sub Programme

Administration, Planning & Support Services

Allocation:

KES 415,780,114.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

No. of officers trained

400

400

400

Administrative Services

No. of officers trained

2025

400

2026

400

2027

400

Previous Year Allocations

Num

Year

Total

1

2025

KES 415,780,114.00

2

2024

KES 311,806,306.00

3

2023

KES 276,919,000.00

4

2022

KES 260,509,039.00

5

2021

KES 373,729,356.00
2025
#1
Total Allocation KES 415,780,114.00
2024
#2
Total Allocation KES 311,806,306.00
2023
#3
Total Allocation KES 276,919,000.00
2022
#4
Total Allocation KES 260,509,039.00
2021
#5
Total Allocation KES 373,729,356.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Financial and Procurement Services

Quarterly financial reports: 4

KES 75,804,510.00

(2025)

Accounts Finance and Procurement Unit

No. of annual financial reports: 1

KES 39,968,567.00

(2025)

Central Planning and Monitoring Unit

No. of performance reports: 1

KES 11,946,277.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com