Open Budget Kenya

 

Construction of County Headquarters-BETA - 2026

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 535,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Funds transfer to 5 county Headquarters

% of funds transfer to counties

100

100

100

Funds transfer to 5 county Headquarters

% of funds transfer to counties


2026

100

2027

100

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 535,000,000.00

2

2025

KES 454,000,000.00

3

2024

KES 444,000,000.00

4

2023

KES 454,000,000.00

5

2022

KES 454,000,000.00

6

2021

KES 341,000,000.00


Total Allocation KES 535,000,000.00

Total Allocation KES 454,000,000.00

Total Allocation KES 444,000,000.00

Total Allocation KES 454,000,000.00

Total Allocation KES 454,000,000.00

Total Allocation KES 341,000,000.00
Changes in Allocations

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