Open Budget Kenya

 

Architectural Department - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 182,618,510.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

% of Government buildings completed/ maintained/ rehabilitated

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 182,618,510.00

KES 0.00

KES 182,618,510.00

2

2022

KES 208,785,508.00

KES 0.00

KES 208,785,508.00

3

2023

KES 265,557,487.00

KES 0.00

KES 265,557,487.00

4

2024

KES 260,522,320.00

KES 0.00

KES 260,522,320.00

Budgets