County/ Sub- County Works Offices - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Regional Offices |
Average percentage of refurbishment on 8 regional offices |
36 |
100 |
100 |
|
Term Supply contracts |
No. of Term contracts processed |
72 |
72 |
72 |
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 |