Open Budget Kenya

 

Supervision of Big 4 Projects in Housing - 2021

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 34,000,000.00 (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 affordable housing projects designed, documented and supervised

80

100

-

Supervisory services for Big Four

Average percentum for affordable housing projects designed, documented and supervised


2021

80

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 21,860,000.00

2

2022

KES 21,360,000.00

3

2021

KES 34,000,000.00


Total Allocation KES 21,860,000.00

Total Allocation KES 21,360,000.00

Total Allocation KES 34,000,000.00
Changes in Allocations

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Related Projects
Architectural Department

% of Government buildings completed/ maintained/ rehabilitated: 100


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(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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