Open Budget Kenya

 

Supervision of Big Four Projects in Universal Health Care - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Supervisory services for Big Four

Average percentum for 118 No. of health projects designed, documented and supervised

60

100

-

Supervisory services for Big Four

Average percentum for 118 No. of health projects designed, documented and supervised


2021

60

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 60,080,000.00

2

2022

KES 60,580,000.00

3

2021

KES 80,000,000.00


Total Allocation KES 60,080,000.00

Total Allocation KES 60,580,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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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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