Open Budget Kenya

 

Quantities and Contracts Department - 2025

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 79,917,874.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Quantities and contract services

% of Government buildings designed,documented and supervised to completion

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 79,917,874.00

KES 0.00

KES 79,917,874.00

2

2024

KES 72,513,406.00

KES 0.00

KES 72,513,406.00

3

2023

KES 74,431,992.00

KES 0.00

KES 74,431,992.00

4

2022

KES 89,791,373.00

KES 0.00

KES 89,791,373.00

5

2021

KES 93,056,187.00

KES 0.00

KES 93,056,187.00

Budgets
Related Projects
Architectural Department

No. of Government buildings documented for maintenance/rehabilitation: 160


KES 291,365,832.00

(2025)

Electrical Department

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


KES 242,680,002.00

(2025)

Headquarters and Administrative Services

% level of supervision: 100


KES 302,824,085.00

(2025)

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