Electrical Department - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 242,680,002.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Electrical 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 242,680,002.00 |
KES 0.00 |
KES 242,680,002.00 |
|
|
2 |
KES 225,730,507.00 |
KES 0.00 |
KES 225,730,507.00 |
|
|
3 |
KES 223,758,125.00 |
KES 0.00 |
KES 223,758,125.00 |
|
|
4 |
KES 216,063,458.00 |
KES 0.00 |
KES 216,063,458.00 |
|
|
5 |
KES 192,757,054.00 |
KES 0.00 |
KES 192,757,054.00 |
No. of Government buildings documented for maintenance/rehabilitation: 160
KES 291,365,832.00
(2025)
% of Government buildings designed,documented and supervised to completion: 100
KES 79,917,874.00
(2025)