Public Office Accommodation Lease and Management Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,162,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Government offices |
% of office space utilized |
100 |
100 |
100 |
Government offices
% of office space utilized
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 55,503,807.00 |
|
2 |
KES 50,217,567.00 |
|
3 |
KES 54,162,000.00 |
|
4 |
KES 56,733,884.00 |
|
5 |
KES 54,308,450.00 |
User Uploads
No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared: 40
KES 180,000,000.00
(2023)