Maintenance of Government Pool Houses - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 932,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Government pool houses |
No. of pool houses refurbished |
800 |
800 |
800 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 876,300,000.00 |
KES 876,300,000.00 |
|
|
2 |
KES 0.00 |
KES 932,000,000.00 |
KES 932,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,018,000,000.00 |
KES 1,018,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,018,000,000.00 |
KES 1,018,000,000.00 |
No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared: 40
KES 180,000,000.00
(2023)