General Works at the Cabinet Affairs Office - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,300,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Cabinet Affairs |
% completion of identified works |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 14,300,000.00 |
KES 14,300,000.00 |
|
|
2 |
KES 0.00 |
KES 9,300,000.00 |
KES 9,300,000.00 |
|
|
3 |
KES 0.00 |
KES 9,250,000.00 |
KES 9,250,000.00 |
|
|
4 |
KES 0.00 |
KES 5,100,000.00 |
KES 5,100,000.00 |
100% facilitation: 100
KES 1,746,708,503.00
(2023)
No. of participants sensitized: 500,000
KES 108,038,556.00
KES 102,810,844.00
(2023)
No. of surveyed units per ecosystem: 200,000
KES 179,447,861.00
(2023)