Design Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
|
|
Allocation: |
KES 27,038,543.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Design 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 31,737,241.00 |
KES 0.00 |
KES 31,737,241.00 |
|
|
2 |
KES 27,038,543.00 |
KES 0.00 |
KES 27,038,543.00 |
|
|
3 |
KES 26,330,754.00 |
KES 0.00 |
KES 26,330,754.00 |
|
|
4 |
KES 5,696,802.00 |
KES 0.00 |
KES 5,696,802.00 |
|
|
5 |
KES 6,433,928.00 |
KES 0.00 |
KES 6,433,928.00 |
% of Government buildings designed ,documented and supervised to completion: 100
KES 260,522,320.00
(2024)
% of Government buildings designed ,documented and supervised to completion: 100
KES 72,513,406.00
(2024)
% of Government buildings designed ,documented and supervised to completion: 100
KES 225,730,507.00
(2024)