|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,200,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Harambee house maintenance works |
% completion of identified works |
100 |
100 |
100 |
Harambee house maintenance works
% completion of identified works
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,200,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 14,300,000.00 |
|
4 |
KES 9,300,000.00 |
|
5 |
KES 9,250,000.00 |
|
6 |
KES 5,100,000.00 |
User Uploads
% of progress implementation reports of priority projects and programmes: 100
(2026)
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