Open Budget Kenya

 

Completion of MoW Sports Club - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

MoW sports club facilities

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

80

83

90

MoW sports club facilities

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


2022

80

2023

83

2024

90

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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