County/ Sub- County Works Offices - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
County/Sub-County offices |
No. of Regional Works Offices rehabilitated |
1 |
1 |
1 |
|
Refurbished Supplies Branch warehouses |
% of works completed |
23 |
35 |
35 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 24,294,500.00 |
KES 24,294,500.00 |
|
|
2 |
KES 0.00 |
KES 24,000,000.00 |
KES 24,000,000.00 |
|
|
3 |
KES 0.00 |
KES 47,000,000.00 |
KES 47,000,000.00 |
|
|
4 |
KES 0.00 |
KES 36,000,000.00 |
KES 36,000,000.00 |