Open Budget Kenya

 

Field Administrative Services - 2026

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Field Services

Allocation:

KES 231,308,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 231,308,000.00

2

2025

KES 199,192,000.00

3

2024

KES 261,338,891.00

4

2023

KES 266,238,495.00

5

2022

KES 209,306,062.00

6

2021

KES 198,235,431.00


Total Allocation KES 231,308,000.00

Total Allocation KES 199,192,000.00

Total Allocation KES 261,338,891.00

Total Allocation KES 266,238,495.00

Total Allocation KES 209,306,062.00

Total Allocation KES 198,235,431.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

County Administrative Services

KES 145,355,070.00

2026

2

Sub County Administrative Services

KES 85,952,930.00

2026

3

County Administrative Services

KES 140,315,070.00

2025

4

Sub County Administrative Services

KES 58,876,930.00

2025


2026 KES 145,355,070.00

2026 KES 85,952,930.00

2025 KES 140,315,070.00

2025 KES 58,876,930.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative Services

Percentage of registered Discipline cases determined and finalized within three months

100%

100%

100%

Administrative Services

Percentage of schools assessed on compliance to Teaching Standards

100%

100%

100%

Administrative Services

Percentage of registered Discipline cases determined and finalized within three months


2026

100%

2027

100%

2028

100%

Administrative Services

Percentage of schools assessed on compliance to Teaching Standards


2026

100%

2027

100%

2028

100%

Related Projects
Headquarters and Administrative Services

Number of legal audits conducted: -


KES 8,684,395,036.00

(2026)

Finance Management and Procurement Services

Number of copies Annual reports Financial Statements printed: 200


KES 14,181,846.00

(2026)

Board Management Services

Number of policies reviewed: 2


KES 13,375,000.00

(2026)