Open Budget Kenya

 

Construction & Completion of Stalled Government Buildings - 2023

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 41,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government Buildings

Average % of works done on stalled government buildings

85

94

100

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

Average % of works done on stalled government buildings


2023

85

2024

94

2025

100

Government Buildings

No. of new government buildings designed, documented and supervised.


2023

75

2024

75

2025

75

Government Buildings

No. of existing government buildings designed, documented and supervised.


2023

90

2024

90

2025

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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% of Government buildings designed, documented and supervised to completion: 100


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% of Government buildings designed, documented and supervised to completion: 100


KES 74,431,992.00

(2023)

Electrical Department

% of Government buildings designed, documented and supervised to completion: 100


KES 223,758,125.00

(2023)

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