Supervision of Big Four Projects in Universal Health Care - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Supervisory services for Big Four |
Average percentum for 118 No. of health projects designed, documented and supervised |
60 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 60,080,000.00 |
KES 60,080,000.00 |
|
|
2 |
KES 0.00 |
KES 60,580,000.00 |
KES 60,580,000.00 |
|
|
3 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |
% 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)