Open Budget Kenya

 

Electrical Department - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 192,757,054.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

% of Government buildings completed/ maintained/ rehabilitated

100

100

100

Government buildings

% of Government buildings completed/ maintained/ rehabilitated


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 242,680,002.00

2

2024

KES 225,730,507.00

3

2023

KES 223,758,125.00

4

2022

KES 216,063,458.00

5

2021

KES 192,757,054.00


Total Allocation KES 242,680,002.00

Total Allocation KES 225,730,507.00

Total Allocation KES 223,758,125.00

Total Allocation KES 216,063,458.00

Total Allocation KES 192,757,054.00
Changes in Allocations

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Related Projects
Architectural Department

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 182,618,510.00

(2021)

Quantities and Contracts Department rehabilitated

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 93,056,187.00

(2021)

Government Buildings

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 42,533,861.00

(2021)

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