Open Budget Kenya

 

Construction of County Headquarters - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 341,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

Average percentum of works on 5 County Government Headquarters completed

75

90

100

Government buildings

Average percentum of works on 5 County Government Headquarters completed


2021

75

2022

90

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 454,000,000.00

2

2024

KES 444,000,000.00

3

2023

KES 454,000,000.00

4

2022

KES 454,000,000.00

5

2021

KES 341,000,000.00


Total Allocation KES 454,000,000.00

Total Allocation KES 444,000,000.00

Total Allocation KES 454,000,000.00

Total Allocation KES 454,000,000.00

Total Allocation KES 341,000,000.00
Changes in Allocations

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Related Projects
Architectural Department

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 182,618,510.00

(2021)

Quantities and Contracts Department rehabilitated

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 93,056,187.00

(2021)

Government Buildings

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 42,533,861.00

(2021)

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