Open Budget Kenya

 

Headquarters and Administrative Services - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 259,241,346.00 (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

Administrative services

% of Efficiency service delivery

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 229,071,250.00

KES 0.00

KES 229,071,250.00

2

2022

KES 259,241,346.00

KES 0.00

KES 259,241,346.00

3

2023

KES 261,204,345.00

KES 0.00

KES 261,204,345.00

4

2024

KES 241,366,838.00

KES 0.00

KES 241,366,838.00

Budgets