Open Budget Kenya

 

Completion of MoW Sports Club - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 31,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings

% of works completed at MoW Sports Club - Gym Block, Conference Hall, Sewer line and Civil works

80

90

100

Government buildings

% of works completed at MoW Sports Club - Gym Block, Conference Hall, Sewer line and Civil works


2021

80

2022

90

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 3,000,000.00

2

2023

KES 5,000,000.00

3

2022

KES 5,000,000.00

4

2021

KES 31,300,000.00


Total Allocation KES 3,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 31,300,000.00
Changes in Allocations

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Architectural Department

% of Government buildings completed/ maintained/ rehabilitated: 100


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Quantities and Contracts Department rehabilitated

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 93,056,187.00

(2021)

Government Buildings

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 42,533,861.00

(2021)

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