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

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

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 3,000,000.00

KES 3,000,000.00

2

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

3

2022

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

4

2021

KES 0.00

KES 31,300,000.00

KES 31,300,000.00

Budgets
Related Projects
Architectural Department

% of Government buildings completed/ maintained/ rehabilitated: 100


KES 182,618,510.00

(2021)

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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