Construction of County Headquarters-BETA - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 535,000,000.00 (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 (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
Related Projects
Architectural Department
% of public buildings designed, documented and supervised: 100
KES 331,679,910.00
(2026)
Quantities and Contracts Department
% of designs and documentation reviewed for projects of national strategic importance: 100
KES 100,714,600.00
(2026)
Electrical Department
% of designs and documentation reviewed for projects of national strategic importance: 100
KES 279,806,473.00
(2026)
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