County/ Sub- County Works Offices - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
County/Sub-County offices |
No. of Regional Works Offices rehabilitated |
1 |
- |
1 |
Refurbished Supplies Branch warehouses |
% of works completed |
23 |
30 |
35 |
County/Sub-County offices
No. of Regional Works Offices rehabilitated
2022
1
2023
-
2024
1
Refurbished Supplies Branch warehouses
% of works completed
2022
23
2023
30
2024
35
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/rehabilitat ed: 100
KES 208,785,508.00
(2022)
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 89,791,373.00
(2022)
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 31,246,229.00
(2022)