General Works at the Cabinet Affairs Office - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,300,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Harambee House Maintenance Services |
% completion of identified works |
100 |
100 |
100 |
Harambee House Maintenance Services
% completion of identified works
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 14,300,000.00 |
|
3 |
KES 9,300,000.00 |
|
4 |
KES 9,250,000.00 |
|
5 |
KES 5,100,000.00 |
User Uploads
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100
KES 2,126,926,540.00
(2024)