General Works at the Office of the Deputy President - 2023#KES 250,400,000 for % completion of targeted works: 100

Open Budget Kenya

General Works at the Office of the Deputy President - 2023
State Department	Office of the Deputy President
Programme	Deputy President Services
Sub Programme	General Administration and Support Services
Allocation:	KES 250,400,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Refurbished Harambee House Annex	% completion of targeted works	100	-	-
Refurbished Official residence Karen	% completion of targeted works	100	-	-
Refurbished Official residence Mombasa	% completion of targeted works	100	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 300,400,000.00	KES 300,400,000.00
2	2023	KES 0.00	KES 250,400,000.00	KES 250,400,000.00

Budgets

% of DP and Spouse engagements facilitated.: 100

~~KES 440,346,456.00~~

KES 475,000,057.00

(2023)

No. of progress reports: 4

~~KES 2,088,977,075.00~~

KES 2,154,977,075.00

(2023)

Level of coverage: 100

~~KES 132,837,494.00~~

KES 156,837,494.00

(2023)

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