Government Estates Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,608,272.00 (R) |
Key Performance Indicators (Targets)
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 |
Government houses
No. of staff houses refurbished and secured in State Houses and Lodges
2021
150
2022
150
2023
150
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 467,564,548.00 |
|
2 |
KES 445,813,282.00 |
|
3 |
KES 343,166,000.00 |
|
4 |
KES 271,109,219.00 |
|
5 |
KES 254,608,272.00 |
User Uploads
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)