2026/27 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Headquarters and Administrative Services - 2026

State Department	Teachers Service Commission
Programme	General Administration, Planning and Support Services
Sub Programme	Policy, Planning and Support Service
Allocation:	KES 8,684,395,036.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
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 computers/Laptops procured	200	200	200
Administrative services	Number of Field offices on Local Area Network (LAN)	6	-	-
Administrative services	Number of databases integrated	1	1	1
Administrative services	No. of Sub-Counties with internet connectivity, multifunctional printers and LAN	114	114	113
Administrative services	Percentage development of TSC ERP	30%	30%	30%

Administrative Services

Number of legal audits conducted

2026

2027

2028

Administrative Services

Number of staff trained

2026

600

2027

600

2028

600

Administrative Services

Number of newly recruited staff inducted

2026

2027

2028

Administrative Services

Number of CSOs’ appraised using the new CSO appraisal tool

2026

1300

2027

1300

2028

1300

Administrative services

Number of employee Records Digitized

2026

20000

2027

20000

2028

20000

Administrative services

Number of computers/Laptops procured

2026

200

2027

200

2028

200

Administrative services

Number of Field offices on Local Area Network (LAN)

2026

2027

2028

Administrative services

Number of databases integrated

2026

2027

2028

Administrative services

No. of Sub-Counties with internet connectivity, multifunctional printers and LAN

2026

114

2027

114

2028

113

Administrative services

Percentage development of TSC ERP

2026

30%

2027

30%

2028

30%

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