Open Budget Kenya

 

Architectural Department - 2023

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 265,557,487.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Architectural services

% of Government buildings designed, documented and supervised to completion

100

100

100

Architectural services

% of Government buildings designed, documented and supervised to completion


2023

100

2024

100

2025

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

% of Government buildings designed, documented and supervised to completion: 100


KES 74,431,992.00

(2023)

Electrical Department

% of Government buildings designed, documented and supervised to completion: 100


KES 223,758,125.00

(2023)

Headquarters and Administrative Services

No. of audit reports: 1


KES 261,204,345.00

(2023)

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