Open Budget Kenya

 

Supervision of Big Four Projects in Universal Health Care - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 60,580,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Supervisory services

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

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

2

2022

KES 0.00

KES 60,580,000.00

KES 60,580,000.00

3

2023

KES 0.00

KES 60,080,000.00

KES 60,080,000.00

Budgets