State Department for Public Works - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| 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 591,078,358.00 | KES 639,000,000.00 | KES 1,230,078,358.00 |
| 2 | Coastline Infrastructure and Pedestrian Access | KES 95,370,698.00 | KES 316,000,000.00 | KES 411,370,698.00 |
| 3 | General Administration Planning and Support Services | KES 382,307,750.00 | KES 14,000,000.00 | KES 396,307,750.00 |
| 4 | Regulation and Development of the Construction Industry | KES 2,445,683,194.00 | KES 175,000,000.00 | KES 2,620,683,194.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | National Construction Authority | KES 2,330,000,000.00 |
| 2 | Architectural Department | KES 265,557,487.00 |
| 3 | Headquarters and Administrative Services | KES 261,204,345.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Construction of County Headquarters-BETA | KES 454,000,000.00 |
| 2 | Centre for Construction Industry Development | KES 125,000,000.00 |
| 3 | Construction of New Mokowe Jetty | KES 88,000,000.00 |