Government Estates Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,608,272.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Government houses |
No. of staff houses refurbished and secured in State Houses and Lodges |
150 |
150 |
150 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 445,813,282.00 |
KES 0.00 |
KES 445,813,282.00 |
|
|
2 |
KES 343,166,000.00 |
KES 0.00 |
KES 343,166,000.00 |
|
|
3 |
KES 271,109,219.00 |
KES 0.00 |
KES 271,109,219.00 |
|
|
4 |
KES 254,608,272.00 |
KES 0.00 |
KES 254,608,272.00 |
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)