Construction of County Office Accommodation - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
Number of County offices Constructed |
2 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 68,000,000.00 |
KES 68,000,000.00 |
|
|
2 |
KES 0.00 |
KES 87,000,000.00 |
KES 87,000,000.00 |
|
|
3 |
KES 0.00 |
KES 56,000,000.00 |
KES 56,000,000.00 |
|
|
4 |
KES 0.00 |
KES 45,100,000.00 |
KES 45,100,000.00 |
Percentage Completion of Revision of Strategic Plan: 100%
KES 6,954,611,760.00
(2022)
% of staff trained on Financial Management: 100
KES 16,147,001.00
(2022)