Open Budget Kenya

 

County/ Sub- County Works Offices - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 24,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

County/Sub-County offices

No. of Regional Works Offices rehabilitated

1

1

1

Refurbished Supplies Branch warehouses

% of works completed

23

35

35

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 36,000,000.00

KES 36,000,000.00

2

2023

KES 0.00

KES 47,000,000.00

KES 47,000,000.00

3

2022

KES 0.00

KES 24,000,000.00

KES 24,000,000.00

4

2021

KES 0.00

KES 24,294,500.00

KES 24,294,500.00

Budgets
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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