Open Budget Kenya

 

General Works at the Harambee House Main - 2025

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administration Services

% completion of identified works

100

100

100

Administration Services

% completion of identified works


2025

100

2026

100

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 14,300,000.00

3

2023

KES 9,300,000.00

4

2022

KES 9,250,000.00

5

2021

KES 5,100,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 14,300,000.00

Total Allocation KES 9,300,000.00

Total Allocation KES 9,250,000.00

Total Allocation KES 5,100,000.00
Changes in Allocations

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