General Works at the Harambee House Main - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
% completion of identified works |
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 |
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
KES 1,642,911,022.00
(2025)