Open Budget Kenya

 

Construction & Completion of Stalled Government Buildings - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 40,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Government Buildings

No. of stalled buildings projects completed

1

1

1

Government Buildings

No. of New Government buildings designed, documented and supervised

75

75

75

Government Buildings

No. of Existing Government buildings designed, documented and supervised

90

90

90

Government Buildings

No. of stalled buildings projects completed


2022

1

2023

1

2024

1

Government Buildings

No. of New Government buildings designed, documented and supervised


2022

75

2023

75

2024

75

Government Buildings

No. of Existing Government buildings designed, documented and supervised


2022

90

2023

90

2024

90

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/rehabilitat ed: 100


KES 208,785,508.00

(2022)

Quantities and Contracts Department

% of Government Buildings completed/maintained/rehabilitat ed: 100


KES 89,791,373.00

(2022)

Government Buildings

% of Government Buildings completed/maintained/rehabilitat ed: 100


KES 31,246,229.00

(2022)

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