Public Office Accommodation Lease and Management Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 54,308,450.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Government office space |
% of office space properly utilized |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 55,503,807.00 |
KES 0.00 |
KES 55,503,807.00 |
|
|
2 |
KES 50,217,567.00 |
KES 0.00 |
KES 50,217,567.00 |
|
|
3 |
KES 54,162,000.00 |
KES 0.00 |
KES 54,162,000.00 |
|
|
4 |
KES 56,733,884.00 |
KES 0.00 |
KES 56,733,884.00 |
|
|
5 |
KES 54,308,450.00 |
KES 0.00 |
KES 54,308,450.00 |
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)