Construction of Regional, County and Sub County offices - 2025
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,200,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 346,176,288.00 |
|
2 |
KES 104,200,000.00 |
|
3 |
KES 337,000,000.00 |
|
4 |
KES 395,390,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 40,000,000.00 |
2026 |
|
2 |
KES 20,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 235,942,400.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 15,000,000.00 |
2026 |
|
7 |
KES 12,755,138.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 10,030,000.00 |
2026 |
|
10 |
KES 12,448,750.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 5,000,000.00 |
2025 |
|
14 |
KES 20,000,000.00 |
2025 |
|
15 |
KES 6,000,000.00 |
2025 |
|
16 |
KES 10,000,000.00 |
2025 |
|
17 |
KES 31,400,000.00 |
2025 |
|
18 |
KES 11,800,000.00 |
2025 |
|
19 |
KES 10,000,000.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 10,000,000.00 |
2025 |
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
-
Related Projects
Regional Administration
% of security coordination at the regions: 100
KES 1,339,515,076.00
(2025)
County Administration
% of security coordination at the counties: 100
KES 16,270,775,652.00
(2025)
Refurbishment of 290 sub county offices
No. of Sub county offices refurbished: 4
KES 221,220,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com