Open Budget Kenya

 

Government Buildings - 2023

State Department

State Department for Public Works

Recurrent:

591,078,358.00

Development:

639,000,000.00

Allocation:

1,230,078,358.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 515,958,500.00

KES 598,309,300.00

KES 1,114,267,800.00

2

2022

KES 551,000,000.00

KES 630,000,000.00

KES 1,181,000,000.00

3

2023

KES 591,078,358.00

KES 639,000,000.00

KES 1,230,078,358.00

4

2024

KES 586,054,776.00

KES 586,740,000.00

KES 1,172,794,776.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Stalled and new Government buildings

KES 1,230,078,358.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Architectural Department

KES 265,557,487.00

2

Headquarters and Administrative Services

KES 261,204,345.00

3

Electrical Department

KES 223,758,125.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of County Headquarters-BETA

KES 454,000,000.00

2

Supervision of Projects in Health Care

KES 60,080,000.00

3

County/ Sub- County Works Offices

KES 47,000,000.00