Open Budget Kenya

 

Design Department - 2024

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 27,038,543.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Design services

% of Government buildings designed ,documented and supervised to completion

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 6,433,928.00

KES 0.00

KES 6,433,928.00

2

2022

KES 5,696,802.00

KES 0.00

KES 5,696,802.00

3

2023

KES 26,330,754.00

KES 0.00

KES 26,330,754.00

4

2024

KES 27,038,543.00

KES 0.00

KES 27,038,543.00

Budgets