Open Budget Kenya

 

Construction & Completion of Stalled Government Buildings - 2024

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 28,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government Buildings

Average %of works done on stalled government buildings

94

100

-

Government Buildings

No of new government buildings designed, documented and supervised

105

112

115

Government Buildings

No of existing government buildings designed documented and supervised

90

90

123

Government Buildings

Average %of works done on stalled government buildings


2024

94

2025

100

2026

-

Government Buildings

No of new government buildings designed, documented and supervised


2024

105

2025

112

2026

115

Government Buildings

No of existing government buildings designed documented and supervised


2024

90

2025

90

2026

123

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 designed ,documented and supervised to completion: 100


KES 260,522,320.00

(2024)

Quantities and Contracts Department

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


KES 72,513,406.00

(2024)

Electrical Department

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


KES 225,730,507.00

(2024)

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