Open Budget Kenya

 

Supervision of Projects in Housing and Settlement - 2023

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 21,860,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

supervisory services

Average percentage for Housing projects designed, documented and supervised

100

100

100

supervisory services

Average percentage for Housing projects designed, documented and supervised


2023

100

2024

100

2025

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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Related Projects
Architectural Department

% of Government buildings designed, documented and supervised to completion: 100


KES 265,557,487.00

(2023)

Quantities and Contracts Department

% of Government buildings designed, documented and supervised to completion: 100


KES 74,431,992.00

(2023)

Electrical Department

% of Government buildings designed, documented and supervised to completion: 100


KES 223,758,125.00

(2023)

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