Water Reticulation works at Treasury, Bima and Herufi House - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
Percentage completion level of rehabilitation of Treasury and Bima buildings |
20 |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 43,000,000.00 |
KES 43,000,000.00 |
|
|
2 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
3 |
KES 0.00 |
KES 450,000,000.00 |
KES 450,000,000.00 |
|
|
4 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
Percentage of customer and employee satisfaction: 100
KES 12,184,716,634.00
(2022)
Percentage reduction in number of non-conformities: 100
KES 19,543,422.00
(2022)