|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 331,679,910.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public buildings designed, documented and supervised |
% of public buildings designed, documented and supervised |
100 |
100 |
100 |
Public buildings designed, documented and supervised |
% of public buildings designed, documented and supervised |
100 |
100 |
100 |
Public buildings designed, documented and supervised
% of public buildings designed, documented and supervised
2026
100
2027
100
2028
100
Public buildings designed, documented and supervised
% of public buildings designed, documented and supervised
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 331,679,910.00 |
|
2 |
KES 291,365,832.00 |
|
3 |
KES 260,522,320.00 |
|
4 |
KES 265,557,487.00 |
|
5 |
KES 208,785,508.00 |
|
6 |
KES 182,618,510.00 |
User Uploads
% of designs and documentation reviewed for projects of national strategic importance: 100
(2026)
% of designs and documentation reviewed for projects of national strategic importance: 100
(2026)
% of Club facilities upgraded: 25
(2026)
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