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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

% of Government buildings completed/ maintained/ rehabilitated

100

100

100

Government buildings

% of Government buildings completed/ maintained/ rehabilitated


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 291,365,832.00

2

2024

KES 260,522,320.00

3

2023

KES 265,557,487.00

4

2022

KES 208,785,508.00

5

2021

KES 182,618,510.00


Total Allocation KES 291,365,832.00

Total Allocation KES 260,522,320.00

Total Allocation KES 265,557,487.00

Total Allocation KES 208,785,508.00

Total Allocation KES 182,618,510.00
Changes in Allocations

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Related Projects
Quantities and Contracts Department rehabilitated

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 93,056,187.00

(2021)

Government Buildings

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 42,533,861.00

(2021)

Electrical Department

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 192,757,054.00

(2021)

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