Open Budget Kenya

 

Quantities and Contracts Department - 2023

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 74,431,992.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quantity and contracts services

% of Government buildings designed, documented and supervised to completion

100

100

100

Quantity and contracts 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 79,917,874.00

2

2024

KES 72,513,406.00

3

2023

KES 74,431,992.00

4

2022

KES 89,791,373.00

5

2021

KES 93,056,187.00


Total Allocation KES 79,917,874.00

Total Allocation KES 72,513,406.00

Total Allocation KES 74,431,992.00

Total Allocation KES 89,791,373.00

Total Allocation KES 93,056,187.00
Changes in Allocations

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Related Projects
Architectural Department

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


KES 265,557,487.00

(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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