Open Budget Kenya

 

Electrical Department - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 216,063,458.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public Works

% of Government Buildings completed/maintained/rehabilitat ed

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 192,757,054.00

KES 0.00

KES 192,757,054.00

2

2022

KES 216,063,458.00

KES 0.00

KES 216,063,458.00

3

2023

KES 223,758,125.00

KES 0.00

KES 223,758,125.00

4

2024

KES 225,730,507.00

KES 0.00

KES 225,730,507.00

Budgets