Design Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,696,802.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public Works |
% of Government Buildings completed/maintained/rehabilitat ed |
100 |
100 |
100 |
|
Design Services |
% of Government buildings completed/maintained/rehabilitat ed |
100 |
100 |
100 |
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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 |
Budgets