One view, every county
The National Rollup
Every county's recommended programme totalled in one view: players reached, land needed, capex, opex and the revenue it could earn. The eighteen counties prioritised for the professional game are totalled separately from all forty-seven, because they answer different questions.
Download the whole rollup as a PDFThe 18 strategic counties · 18 counties
The counties carrying the most people and the most output, where the professional game starts.
Players reached
255,600
Land needed
343 acres
Capex
$110.2m
Opex a year
$8.2m
Revenue a year
$20.0m
Operating surplus a year
$11.8m
Payback period
9.4 years
Value per dollar
1.898
Short of Brazil
6,949
Cost to close the Brazil gap
$876.3m
All 47 counties · 47 counties
The full grassroots and professional programme, every county that hosts a unit.
Players reached
551,400
Land needed
794 acres
Capex
$180.3m
Opex a year
$14.1m
Revenue a year
$33.4m
Operating surplus a year
$19.2m
Payback period
9.4 years
Value per dollar
2.5
Short of Brazil
12,043
Cost to close the Brazil gap
$1491.9m
County by county
The Whole Programme, Line By Line
Ranked by how many facilities a county is still short of Brazil's own published density per million people, after everything proposed here is built. Worst served first, with what closing that gap would cost to build at our own researched unit costs.
| Nairobi P18 | 22,200 | 20.05 | $6.9m | $544,628 | $1.2m | 1,129 | $145.0m | 0.5% |
| Kiambu P18 | 22,200 | 20.05 | $6.9m | $544,628 | $1.2m | 618 | $78.6m | 1% |
| Nakuru P18 | 22,200 | 20.05 | $6.9m | $544,628 | $1.2m | 552 | $70.4m | 1.1% |
| Kakamega P18 | 22,200 | 20.05 | $6.9m | $544,628 | $1.2m | 477 | $61.3m | 1.2% |
| Bungoma P18 | 22,200 | 20.05 | $6.9m | $544,628 | $1.2m | 426 | $54.5m | 1.4% |
| Meru P18 | 22,200 | 20.05 | $6.9m | $544,628 | $1.2m | 393 | $49.3m | 1.5% |
| Kilifi P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 370 | $47.2m | 1.3% |
| Machakos P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 363 | $46.5m | 1.4% |
| Mombasa P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 307 | $39.3m | 1.6% |
| Uasin Gishu P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 295 | $36.0m | 1.7% |
| Narok P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 294 | $35.9m | 1.7% |
| Kisumu P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 293 | $35.8m | 1.7% |
| Kitui P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 288 | $35.3m | 1.7% |
| Kajiado P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 283 | $34.9m | 1.7% |
| Migori P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 283 | $34.9m | 1.7% |
| Murang'a P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 268 | $33.5m | 1.8% |
| Busia P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 226 | $27.5m | 2.2% |
| Taita Taveta P18 | 10,200 | 18.55 | $5.7m | $412,628 | $1.1m | 84 | $10.1m | 5.6% |
Allocation, costs and value are evidence-led research estimates published for challenge. No site has been surveyed, agreed or contracted.