Open Budget Kenya

 

Construction & Completion of Stalled Government Buildings - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 45,623,600.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

No. of stalled building projects completed

2

1

2

Government buildings

No. of New Government buildings designed, documented and Supervised

60

60

60

Government buildings

No. of existing Government buildings designed, documented and Supervised

50

50

50

Government buildings

No. of stalled building projects completed


2021

2

2022

1

2023

2

Government buildings

No. of New Government buildings designed, documented and Supervised


2021

60

2022

60

2023

60

Government buildings

No. of existing Government buildings designed, documented and Supervised


2021

50

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2024

KES 28,000,000.00

2

2023

KES 41,000,000.00

3

2022

KES 40,300,000.00

4

2021

KES 45,623,600.00


Total Allocation KES 28,000,000.00

Total Allocation KES 41,000,000.00

Total Allocation KES 40,300,000.00

Total Allocation KES 45,623,600.00
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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