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General Works at the Office of the Deputy President - 2021

State Department

The Presidency

Programme

Deputy President Services

Sub Programme

General Administration and Support Services

Allocation:

KES 17,630,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Residential and non residential buildings at the DPs official residence in Karen, and Harambee House Annex refurbished

% of targeted works completed

100%

100%

100%

Residential and non residential buildings at the DPs official residence in Karen, and Harambee House Annex refurbished

% of targeted works completed

2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,400,000.00

2

2021

KES 17,630,000.00
2022
#1
Total Allocation KES 20,400,000.00
2021
#2
Total Allocation KES 17,630,000.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

% of engagements facilitated: 100%

KES 402,159,248.00

(2021)

Office of the Deputy President

% completion: 100%

KES 575,963,916.00

(2021)

Communication and Press Services

% of coverage of DP''s functions: 100%

KES 84,237,443.00

(2021)

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