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

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government Buildings

Average %of works done on stalled government buildings

94

-

-

Government Buildings

No of new government buildings designed, documented and supervised

105

115

115

Government Buildings

No of existing government buildings designed documented and supervised

90

123

123

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 28,000,000.00

KES 28,000,000.00

2

2023

KES 0.00

KES 41,000,000.00

KES 41,000,000.00

3

2022

KES 0.00

KES 40,300,000.00

KES 40,300,000.00

4

2021

KES 0.00

KES 45,623,600.00

KES 45,623,600.00

Budgets
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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