Open Budget Kenya

 

Construction of Regional, County and Sub County offices - 2025

State Department

State Department for Internal Security & National Administration

Programme

National Government Field Administration Services

Sub Programme

National Government Administration Coordination Services

Allocation:

KES 104,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

County coordination services

No. of offices constructed

30

30

-

County coordination services

No. of offices constructed


2025

30

2026

30

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 104,200,000.00

2

2024

KES 337,000,000.00

3

2023

KES 395,390,000.00


Total Allocation KES 104,200,000.00

Total Allocation KES 337,000,000.00

Total Allocation KES 395,390,000.00
Changes in Allocations

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Related Projects
Regional Administration

% of security coordination at the regions: 100


KES 1,341,530,276.00

KES 1,339,515,076.00

(2025)

County Administration

% of security coordination at the counties: 100


KES 15,987,073,293.00

KES 16,270,775,652.00

(2025)

Refurbishment of 290 sub county offices

No. of Sub county offices refurbished: 4


KES 255,313,152.00

KES 221,220,000.00

(2025)

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