Construction & Completion of Stalled Government Buildings - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Government Buildings |
Average % of works done on stalled government buildings |
85 |
100 |
100 |
|
Government Buildings |
No. of new government buildings designed, documented and supervised. |
75 |
75 |
75 |
|
Government Buildings |
No. of existing government buildings designed, documented and supervised. |
90 |
90 |
90 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 28,000,000.00 |
KES 28,000,000.00 |
|
|
2 |
KES 0.00 |
KES 41,000,000.00 |
KES 41,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,300,000.00 |
KES 40,300,000.00 |
|
|
4 |
KES 0.00 |
KES 45,623,600.00 |
KES 45,623,600.00 |
% of Government buildings designed, documented and supervised to completion: 100
KES 265,557,487.00
(2023)
% of Government buildings designed, documented and supervised to completion: 100
KES 74,431,992.00
(2023)
% of Government buildings designed, documented and supervised to completion: 100
KES 223,758,125.00
(2023)