County/ Sub- County Works Offices - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,294,500.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Government buildings |
No. of Regional Works Offices rehabilitated |
1 |
- |
6 |
Supplies branch offices |
% of works completed |
50 |
80 |
100 |
Government buildings
No. of Regional Works Offices rehabilitated
2021
1
2022
-
2023
6
Supplies branch offices
% of works completed
2021
50
2022
80
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 36,000,000.00 |
|
2 |
KES 47,000,000.00 |
|
3 |
KES 24,000,000.00 |
|
4 |
KES 24,294,500.00 |
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)