Stalled and new Government buildings - 2021 |
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|---|---|
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State Department |
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Program |
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Allocation: |
1,114,267,800.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 1,099,325,949.00 |
| 2 | 2024 | KES 1,172,794,776.00 |
| 3 | 2023 | KES 1,230,078,358.00 |
| 4 | 2022 | KES 1,181,000,000.00 |
| 5 | 2021 | KES 1,114,267,800.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Electrical Department | KES 192,757,054.00 |
| 2 | Architectural Department | KES 182,618,510.00 |
| 3 | Quantities and Contracts Department rehabilitated | KES 93,056,187.00 |
| 4 | Government Buildings | KES 42,533,861.00 |
| 5 | Design Department | KES 6,433,928.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters | KES 341,000,000.00 |
| 2 | Supervision of Big Four Projects in Universal Health Care | KES 80,000,000.00 |
| 3 | Construction & Completion of Stalled Government Buildings | KES 45,623,600.00 |
| 4 | Supervision of Big Four Projects in Manufacturing | KES 36,000,000.00 |
| 5 | Supervision of Big 4 Projects in Housing | KES 34,000,000.00 |
| 6 | Completion of MoW Sports Club | KES 31,300,000.00 |
| 7 | County/ Sub- County Works Offices | KES 24,294,500.00 |
| 8 | ESP District Headquarters | KES 20,091,200.00 |