Quantities and Contracts Department - 2023 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 74,431,992.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Quantity and contracts services |
% of Government buildings designed, documented and supervised to completion |
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 designed, documented and supervised to completion: 100
KES 265,557,487.00
(2023)
% of Government buildings designed, documented and supervised to completion: 100
KES 223,758,125.00
(2023)