Open Budget Kenya

 

Quantities and Contracts Department rehabilitated - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 93,056,187.00 (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 93,056,187.00

KES 0.00

KES 93,056,187.00

2

2022

KES 89,791,373.00

KES 0.00

KES 89,791,373.00

3

2023

KES 74,431,992.00

KES 0.00

KES 74,431,992.00

4

2024

KES 72,513,406.00

KES 0.00

KES 72,513,406.00

Budgets