Integrated Project Delivery Unit (IPDU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,104,190.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,104,190.00 |
KES 0.00 |
KES 12,104,190.00 |
|
|
2 |
KES 14,531,867.00 |
KES 0.00 |
KES 14,531,867.00 |
% completion of units redeveloped: 65
KES 54,424,217.00
(2022)