Open Budget Kenya

 

Stalled and new Government buildings - 2022

State Department

State Department for Public Works

Program

Government Buildings

Allocation:

1,181,000,000.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 1,114,267,800.00

2

2022

KES 1,181,000,000.00

3

2023

KES 1,230,078,358.00

4

2024

KES 1,172,794,776.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters and Administrative Services

KES 259,241,346.00

2

Electrical Department

KES 216,063,458.00

3

Architectural Department

KES 208,785,508.00

4

Quantities and Contracts Department

KES 89,791,373.00

5

Government Buildings

KES 31,246,229.00

6

Design Department

KES 5,696,802.00

Development Expenses

Num

Unit

Budget

1

Construction of County Headquarters

KES 454,000,000.00

2

Supervision of Big Four Projects in Universal Health Care

KES 60,580,000.00

3

Construction & Completion of Stalled Government Buildings

KES 40,300,000.00

4

Supervision of Big Four Projects in Manufacturing

KES 24,060,000.00

5

County/ Sub- County Works Offices

KES 24,000,000.00

6

Supervision of Big 4 Projects in Housing

KES 21,360,000.00

7

ESP District Headquarters

KES 14,700,000.00

8

Completion of MoW Sports Club

KES 5,000,000.00