Quantities and Contracts Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 79,917,874.00 |
KES 0.00 |
KES 79,917,874.00 |
|
|
2 |
KES 72,513,406.00 |
KES 0.00 |
KES 72,513,406.00 |
|
|
3 |
KES 74,431,992.00 |
KES 0.00 |
KES 74,431,992.00 |
|
|
4 |
KES 89,791,373.00 |
KES 0.00 |
KES 89,791,373.00 |
|
|
5 |
KES 93,056,187.00 |
KES 0.00 |
KES 93,056,187.00 |
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 208,785,508.00
(2022)
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 31,246,229.00
(2022)
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 216,063,458.00
(2022)