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 (Targets)

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

90

100

MoW Sports Club

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


2023

83

2024

90

2025

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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