|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,623,600.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Government buildings |
No. of stalled building projects completed |
2 |
1 |
2 |
Government buildings |
No. of New Government buildings designed, documented and Supervised |
60 |
60 |
60 |
Government buildings |
No. of existing Government buildings designed, documented and Supervised |
50 |
50 |
50 |
Government buildings
No. of stalled building projects completed
2021
2
2022
1
2023
2
Government buildings
No. of New Government buildings designed, documented and Supervised
2021
60
2022
60
2023
60
Government buildings
No. of existing Government buildings designed, documented and Supervised
2021
50
2022
50
2023
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,570,000.00 |
|
2 |
KES 28,000,000.00 |
|
3 |
KES 41,000,000.00 |
|
4 |
KES 40,300,000.00 |
|
5 |
KES 45,623,600.00 |
User Uploads
% of Government buildings completed/ maintained/ rehabilitated: 100
(2021)
% of Government buildings completed/ maintained/ rehabilitated: 100
(2021)
% of Government buildings completed/ maintained/ rehabilitated: 100
(2021)
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