Open Budget Kenya

 

ESP District Headquarters - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 14,700,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ESP District Headquarters

No. of ESP District Headquarters completed

3

-

-

ESP District Headquarters

No. of ESP District Headquarters completed


2022

3

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 14,700,000.00

2

2021

KES 20,091,200.00


Total Allocation KES 14,700,000.00

Total Allocation KES 20,091,200.00
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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