Open Budget Kenya

 

Supervison of Projects - 2026

State Department

State Department for Public Works

Programme

Government Buildings

Sub Programme

Stalled and new Government buildings

Allocation:

KES 34,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 34,000,000.00

2

2024

KES 79,740,000.00


Total Allocation KES 34,000,000.00

Total Allocation KES 79,740,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Supervison of Projects

KES 34,000,000.00

2026


2026 KES 34,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Projects supervised

% of BETA projects supervised upon requests

100

100

100

Projects supervised

% of BETA projects supervised upon requests


2026

100

2027

100

2028

100

Related Projects
Architectural Department

% of public buildings designed, documented and supervised: 100


KES 331,679,910.00

(2026)

Quantities and Contracts Department

% of designs and documentation reviewed for projects of national strategic importance: 100


KES 100,714,600.00

(2026)

Electrical Department

% of designs and documentation reviewed for projects of national strategic importance: 100


KES 279,806,473.00

(2026)