Construction of County Headquarters-BETA - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 454,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 535,000,000.00 |
|
2 |
KES 454,000,000.00 |
|
3 |
KES 444,000,000.00 |
|
4 |
KES 454,000,000.00 |
|
5 |
KES 454,000,000.00 |
|
6 |
KES 341,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 158,710,000.00 |
2026 |
|
2 |
KES 71,630,000.00 |
2026 |
|
3 |
KES 171,650,000.00 |
2026 |
|
4 |
KES 102,500,000.00 |
2026 |
|
5 |
KES 30,510,000.00 |
2026 |
|
6 |
KES 60,000,000.00 |
2025 |
|
7 |
KES 121,000,000.00 |
2025 |
|
8 |
KES 121,000,000.00 |
2025 |
|
9 |
KES 121,000,000.00 |
2025 |
|
10 |
KES 31,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Public Works Services |
% level of completion |
70 |
100 |
- |
Public Works Services
% level of completion
2025
70
2026
100
2027
-
Related Projects
Architectural Department
No. of Government buildings documented for maintenance/rehabilitation: 160
KES 291,365,832.00
(2025)
Quantities and Contracts Department
% of Government buildings designed,documented and supervised to completion: 100
KES 79,917,874.00
(2025)
Electrical Department
% of Government buildings designed,documented and supervised to completion: 100
KES 242,680,002.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com