Mechanical and Electrical Division - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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|
Allocation: |
KES 201,720,578.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Electrical and mechanical services |
% decline in maintenance cost |
28 |
25 |
24 |
Electrical and mechanical services
% decline in maintenance cost
2022
28
2023
25
2024
24
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 148,660,145.00 |
|
2 |
KES 150,300,505.00 |
|
3 |
KES 123,660,306.00 |
|
4 |
KES 201,720,578.00 |
|
5 |
KES 199,311,700.00 |
User Uploads
Daily cubic meters supply: 4200
KES 68,584,532.00
(2022)