Open Budget Kenya

 

Construction of County Headquarters-BETA - 2025

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 (2025)

Target Yr (2026)

Target Yr (2027)

Public Works Services

% level of completion

70

100

-

Public Works Services

% level of completion


2025

70

2026

100

2027

-

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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Architectural Department

No. of Government buildings documented for maintenance/rehabilitation: 160


KES 291,365,832.00

(2025)

Quantities and Contracts Department

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


KES 79,917,874.00

(2025)

Electrical Department

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


KES 242,680,002.00

(2025)

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