|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,378,700,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,151,590,000.00 |
|
2 |
KES 2,378,700,000.00 |
|
3 |
KES 926,000,000.00 |
|
4 |
KES 2,330,000,000.00 |
|
5 |
KES 2,188,000,000.00 |
|
6 |
KES 2,058,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,151,590,000.00 |
2026 |
|
2 |
KES 2,378,700,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Construction and Regulatory Services |
No. of contractors registered |
9500 |
10000 |
10000 |
Construction and Regulatory Services |
No. of skilled construction workers and site supervisors accredited |
50000 |
52000 |
54000 |
Construction and Regulatory Services
No. of contractors registered
2025
9500
2026
10000
2027
10000
Construction and Regulatory Services
No. of skilled construction workers and site supervisors accredited
2025
50000
2026
52000
2027
54000
% of CCID Phase I completed: 40
(2025)
No. of research reports on building materials and technologies: 1
(2025)
No. of buildings inspected and audited: 1500
(2025)