State Department for Public Works - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
Excellence in regulation, construction and maintenance of public buildings. |
| Year | Recurrent | Development | Total |
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| 2025 | KES 3,591,723,471.00 | KES 688,000,000.00 | KES 4,279,723,471.00 |
| 2024 | KES 2,069,978,552.00 | KES 1,205,100,000.00 | KES 3,275,078,552.00 |
| 2023 | KES 3,514,440,000.00 | KES 1,144,000,000.00 | KES 4,658,440,000.00 |
| 2022 | KES 3,383,000,000.00 | KES 1,310,000,000.00 | KES 4,693,000,000.00 |
| 2021 | KES 3,111,710,821.00 | KES 1,127,800,000.00 | KES 4,239,510,821.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Government Buildings | KES 515,958,500.00 | KES 598,309,300.00 | KES 1,114,267,800.00 |
| 2 | Coastline Infrastructure and Pedestrian Access | KES 159,522,728.00 | KES 158,490,700.00 | KES 318,013,428.00 |
| 3 | General Administration Planning and Support Services | KES 308,977,163.00 | KES 14,000,000.00 | KES 322,977,163.00 |
| 4 | Regulation and Development of the Construction Industry | KES 2,127,252,430.00 | KES 357,000,000.00 | KES 2,484,252,430.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Construction Authority | KES 2,058,000,000.00 |
| 2 | Headquarters and Administrative Services | KES 229,071,250.00 |
| 3 | Electrical Department | KES 192,757,054.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters | KES 341,000,000.00 |
| 2 | Centre for Construction Industry Development | KES 268,000,000.00 |
| 3 | Construction of Foot Bridges | KES 111,190,700.00 |