Open Budget Kenya

 

County/ Sub- County Works Offices - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 24,294,500.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

No. of Regional Works Offices rehabilitated

1

6

6

Supplies branch offices

% of works completed

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 24,294,500.00

KES 24,294,500.00

2

2022

KES 0.00

KES 24,000,000.00

KES 24,000,000.00

3

2023

KES 0.00

KES 47,000,000.00

KES 47,000,000.00

4

2024

KES 0.00

KES 36,000,000.00

KES 36,000,000.00

Budgets