Open Budget Kenya

 

Construction of Regional, County and Sub County offices - 2026

State Department

State Department for Internal Security & National Administration

Programme

National Government Field Administration Services

Sub Programme

National Government Administration Coordination Services

Allocation:

KES 346,176,288.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 346,176,288.00

2

2025

KES 104,200,000.00

3

2024

KES 337,000,000.00

4

2023

KES 395,390,000.00


Total Allocation KES 346,176,288.00

Total Allocation KES 104,200,000.00

Total Allocation KES 337,000,000.00

Total Allocation KES 395,390,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Bomet County Headquarters

KES 40,000,000.00

2026

2

Naivasha DCC's Office

KES 20,000,000.00

2026

3

Construction of The DCC's Office - Chesumei

KES 0.00

2026

4

Construction of Sub-County Headquarters

KES 235,942,400.00

2026

5

Kyuso sub- county headquarters.

KES 0.00

2026

6

Bunyala Sub County Administration Block

KES 15,000,000.00

2026

7

Igembe North

KES 12,755,138.00

2026

8

Marakwet West

KES 0.00

2026

9

Habaswein

KES 10,030,000.00

2026

10

Tigania East

KES 12,448,750.00

2026

11

Taita Taveta County

KES 0.00

2026

12

Tigania West

KES 0.00

2026

13

Marakwet West

KES 5,000,000.00

2025

14

Bomet County Headquarters

KES 20,000,000.00

2025

15

Tigania West

KES 6,000,000.00

2025

16

Kyuso sub- county headquarters.

KES 10,000,000.00

2025

17

Construction of Sub-County Headquarters

KES 31,400,000.00

2025

18

Construction of The DCC's Office - Chesumei

KES 11,800,000.00

2025

19

Taita Taveta County

KES 10,000,000.00

2025

20

Navakholo DCC's Office

KES 0.00

2025

21

Naivasha DCC's Office

KES 10,000,000.00

2025


2026 KES 40,000,000.00

2026 KES 20,000,000.00

2026 KES 12,755,138.00

2026 KES 0.00

2026 KES 10,030,000.00

2026 KES 12,448,750.00

2026 KES 0.00

2026 KES 0.00

2025 KES 5,000,000.00

2025 KES 20,000,000.00

2025 KES 6,000,000.00

2025 KES 10,000,000.00

2025 KES 10,000,000.00

2025 KES 0.00

2025 KES 10,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Regional,County and sub-county offices

No. of Regional,County and sub-county offices

18

13

20

Regional,County and sub-county offices

No. of Regional,County and sub-county offices


2026

18

2027

13

2028

20

Related Projects
Regional Administration

% of security coordination at the Regions: 100


KES 1,341,530,276.00
KES 1,339,515,076.00

(2026)

County Administration

% of security coordination at the Counties: 100


KES 15,987,073,293.00
KES 16,270,775,652.00

(2026)

Refurbishment of Sub County Offices

No. of offices refurbished: 10


KES 255,313,152.00
KES 221,220,000.00

(2026)