Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Headquarters and Administrative Services - 2025

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 8,337,890,027.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 8,684,395,036.00

2

2025

KES 8,337,890,027.00

3

2024

KES 8,613,202,939.00

4

2023

KES 7,264,371,298.00

5

2022

KES 6,954,611,760.00

6

2021

KES 7,191,313,736.00
2026
#1
Total Allocation KES 8,684,395,036.00
2025
#2
Total Allocation KES 8,337,890,027.00
2024
#3
Total Allocation KES 8,613,202,939.00
2023
#4
Total Allocation KES 7,264,371,298.00
2022
#5
Total Allocation KES 6,954,611,760.00
2021
#6
Total Allocation KES 7,191,313,736.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 8,424,759,061.00

2026

2

Aids Control Unit

KES 3,478,657.00

2026

3

ICT Integration

KES 237,800,318.00

2026

4

Legal, Labor and Industrial Relations

KES 18,357,000.00

2026

5

Headquarters

KES 8,075,980,776.00

2025

6

Aids Control Unit

KES 3,841,298.00

2025

7

ICT Integration

KES 239,710,953.00

2025

8

Legal, Labor and Industrial Relations

KES 18,357,000.00

2025
Headquarters
#1
2026 KES 8,424,759,061.00
Aids Control Unit
#2
2026 KES 3,478,657.00
ICT Integration
#3
2026 KES 237,800,318.00
Legal, Labor and Industrial Relations
#4
2026 KES 18,357,000.00
Headquarters
#5
2025 KES 8,075,980,776.00
Aids Control Unit
#6
2025 KES 3,841,298.00
ICT Integration
#7
2025 KES 239,710,953.00
Legal, Labor and Industrial Relations
#8
2025 KES 18,357,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

Number of legal audits conducted

-

-

1

Administrative Services

Number of staff trained

600

600

600

Administrative Services

Number of newly recruited staff inducted

50

50

50

Administrative Services

Number of CSOs’ appraised using the new CSO appraisal tool

1300

1300

1300

Administrative services

Number of employee records digitized

20000

20000

20000

Administrative services

Number of field offices on Local Area Network (LAN)

114

114

114

Administrative services

Percentage development of TSC ERP

30.00%

30.00%

30.00%

Administrative Services

Number of legal audits conducted

2025

-

2026

-

2027

1

Administrative Services

Number of staff trained

2025

600

2026

600

2027

600

Administrative Services

Number of newly recruited staff inducted

2025

50

2026

50

2027

50

Administrative Services

Number of CSOs’ appraised using the new CSO appraisal tool

2025

1300

2026

1300

2027

1300

Administrative services

Number of employee records digitized

2025

20000

2026

20000

2027

20000

Administrative services

Number of field offices on Local Area Network (LAN)

2025

114

2026

114

2027

114

Administrative services

Percentage development of TSC ERP

2025

30.00%

2026

30.00%

2027

30.00%

Related Projects
Finance Management and Procurement Services

Number of copies of Annual Financial Statements Printed: 200

KES 6,181,846.00

(2025)

Board Management Services

Number of policies reviewed: 2

KES 13,375,000.00

(2025)

Construction of County Office Accommodation

Number of county offices constructed: 3

KES 42,000,000.00

(2025)