Infrastructure Improvement in Kenya Institute of Survey and Mapping - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Infrastructure development |
Number of buildings refurbished |
1 |
- |
- |
|
Infrastructure development |
% of tuition block constructed. |
100 |
- |
- |
|
Infrastructure development |
% of ablution block constructed |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 18,000,000.00 |
KES 18,000,000.00 |
|
|
2 |
KES 0.00 |
KES 58,000,000.00 |
KES 58,000,000.00 |
|
|
3 |
KES 0.00 |
KES 73,000,000.00 |
KES 73,000,000.00 |
|
|
4 |
KES 0.00 |
KES 25,000,000.00 |
KES 25,000,000.00 |
Number of land legislations developed: 4
KES 624,933,463.00
(2021)
Number of monitoring and evaluation reports: 4
KES 8,189,245.00
(2021)
% of the physical planning handbook reviewed: 100
KES 256,258,088.00
(2021)