Quantities and Contracts Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,791,373.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public Works |
% of Government Buildings completed/maintained/rehabilitat ed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 93,056,187.00 |
KES 0.00 |
KES 93,056,187.00 |
|
|
2 |
KES 89,791,373.00 |
KES 0.00 |
KES 89,791,373.00 |
|
|
3 |
KES 74,431,992.00 |
KES 0.00 |
KES 74,431,992.00 |
|
|
4 |
KES 72,513,406.00 |
KES 0.00 |
KES 72,513,406.00 |