Supervision of Big Four Projects in Universal Health Care - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,580,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Supervisory services |
Average Percentage for 118 No. of health projects designed, documented and supervised |
100 |
100 |
100 |
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/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)