Open Budget Kenya

 

Construction of County Headquarters - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 454,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

County Headquarters

Average percentage of works on 5No. County Government Headquarters completed

75

90

100

County Headquarters

Average percentage of works on 5No. County Government Headquarters completed


2022

75

2023

90

2024

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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% of Government Buildings completed/maintained/rehabilitat ed: 100


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% of Government Buildings completed/maintained/rehabilitat ed: 100


KES 89,791,373.00

(2022)

Government Buildings

% of Government Buildings completed/maintained/rehabilitat ed: 100


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(2022)

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