Open Budget Kenya

 

Completion of MoW Sports Club - 2023

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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

MoW Sports Club

% of works completed (gym block, kitchen, conference hall, swimming pool and civil works)

83

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 designed, documented and supervised to completion: 100


KES 265,557,487.00

(2023)

Quantities and Contracts Department

% of Government buildings designed, documented and supervised to completion: 100


KES 74,431,992.00

(2023)

Electrical Department

% of Government buildings designed, documented and supervised to completion: 100


KES 223,758,125.00

(2023)

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