Structural Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,711,281.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Design Services |
% of infrustructure projects designed documented and supervised |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 92,711,281.00 |
KES 0.00 |
KES 92,711,281.00 |
|
|
2 |
KES 95,370,698.00 |
KES 0.00 |
KES 95,370,698.00 |
|
|
3 |
KES 173,000,000.00 |
KES 0.00 |
KES 173,000,000.00 |
|
|
4 |
KES 159,522,728.00 |
KES 0.00 |
KES 159,522,728.00 |
% level of completion: 40
KES 50,000,000.00
KES 18,000,000.00
(2024)