General Works at the Cabinet Affairs Office - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,250,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Conducive work environment for effective service delivery |
% completion |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 14,300,000.00 |
KES 14,300,000.00 |
|
|
3 |
KES 0.00 |
KES 9,300,000.00 |
KES 9,300,000.00 |
|
|
4 |
KES 0.00 |
KES 9,250,000.00 |
KES 9,250,000.00 |
|
|
5 |
KES 0.00 |
KES 5,100,000.00 |
KES 5,100,000.00 |
No. of surveyed units per ecosystem: 3672
KES 167,808,043.00
(2022)