Design Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
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Allocation: |
KES 6,433,928.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Government buildings |
% of Government buildings completed/ maintained/ rehabilitated |
100 |
100 |
100 |
Architectural Designs |
No. of design works |
30 |
30 |
30 |
Government buildings
% of Government buildings completed/ maintained/ rehabilitated
2021
100
2022
100
2023
100
Architectural Designs
No. of design works
2021
30
2022
30
2023
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,737,241.00 |
|
2 |
KES 27,038,543.00 |
|
3 |
KES 26,330,754.00 |
|
4 |
KES 5,696,802.00 |
|
5 |
KES 6,433,928.00 |
User Uploads
% of Government buildings completed/ maintained/ rehabilitated: 100
KES 182,618,510.00
(2021)
% of Government buildings completed/ maintained/ rehabilitated: 100
KES 93,056,187.00
(2021)
% of Government buildings completed/ maintained/ rehabilitated: 100
KES 42,533,861.00
(2021)