Open Budget Kenya

 

Construction of County Office Accommodation - 2025

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 42,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 62,000,000.00

2

2025

KES 42,000,000.00

3

2024

KES 68,000,000.00

4

2023

KES 87,000,000.00

5

2022

KES 56,000,000.00

6

2021

KES 45,100,000.00


Total Allocation KES 62,000,000.00

Total Allocation KES 42,000,000.00

Total Allocation KES 68,000,000.00

Total Allocation KES 87,000,000.00

Total Allocation KES 56,000,000.00

Total Allocation KES 45,100,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of County Office Accommodation - Kwale County  

KES 30,000,000.00

2026

2

Construction of County Office Accommodation - Kitui County

KES 32,000,000.00

2026

3

Construction of County Office Accommodation - Murang'a County

KES 0.00

2026

4

Construction of County Office Accommodation - Kilifi

KES 0.00

2025

5

Construction of Machakos County Office

KES 0.00

2025

6

Construction of County Office Accommodation - Kwale County

KES 14,000,000.00

2025

7

Construction of County Office Accommodation - Kitui County

KES 14,000,000.00

2025

8

Construction of County Office Accommodation - Murang'a County

KES 14,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

Number of county offices constructed

3

3

3

Administrative Services

Number of county offices constructed


2025

3

2026

3

2027

3

Related Projects
Headquarters and Administrative Services

Number of legal audits conducted: -


KES 8,337,890,027.00

(2025)

Finance Management and Procurement Services

Number of copies of Annual Financial Statements Printed: 200


KES 6,181,846.00

(2025)

Board Management Services

Number of policies reviewed: 2


KES 13,375,000.00

(2025)