Open Budget Kenya

 

Supervision of Big 4 Projects in Housing - 2022

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 21,360,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Supervisory services

Average Percentage for affordable housing projects designed, documented and supervised

100

100

100

Supervisory services

Average Percentage for affordable housing projects designed, documented and supervised


2022

100

2023

100

2024

100

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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% of Government Buildings completed/maintained/rehabilitat ed: 100


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% of Government Buildings completed/maintained/rehabilitat ed: 100


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% of Government Buildings completed/maintained/rehabilitat ed: 100


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(2022)

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