Structural Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,711,281.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Design Services |
% of infrustructure projects designed documented and supervised |
100 |
100 |
100 |
Design Services
% of infrustructure projects designed documented and supervised
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 102,817,373.00 |
|
2 |
KES 92,711,281.00 |
|
3 |
KES 95,370,698.00 |
|
4 |
KES 173,000,000.00 |
|
5 |
KES 159,522,728.00 |
User Uploads
% level of completion: 40
KES 50,000,000.00
KES 18,000,000.00
(2024)