Open Budget Kenya

 

County/ Sub- County Works Offices - 2023

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 47,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional Offices

Average percentage of refurbishment on 8 regional offices

36

100

100

Term Supply contracts

No. of Term contracts processed

72

72

72

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