Stalled and new Government buildings - 2023 |
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State Department |
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Program |
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Allocation: |
1,230,078,358.00 |
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 | Architectural Department | KES 265,557,487.00 |
| 2 | Headquarters and Administrative Services | KES 261,204,345.00 |
| 3 | Electrical Department | KES 223,758,125.00 |
| 4 | Quantities and Contracts Department | KES 74,431,992.00 |
| 5 | Design Department | KES 26,330,754.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters-BETA | KES 454,000,000.00 |
| 2 | Supervision of Projects in Health Care | KES 60,080,000.00 |
| 3 | County/ Sub- County Works Offices | KES 47,000,000.00 |
| 4 | Construction & Completion of Stalled Government Buildings | KES 41,000,000.00 |
| 5 | Supervision of Projects in Manufacturing | KES 24,060,000.00 |
| 6 | Supervision of Projects in Housing and Settlement | KES 21,860,000.00 |
| 7 | Completion of MoW Sports Club | KES 5,000,000.00 |