Stalled and new Government buildings - 2022 |
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|---|---|
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State Department |
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Program |
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Allocation: |
1,181,000,000.00 |
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 | 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 |