|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,400,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
- |
Refurbished Harambee House Annex
% completion of targeted works
2023
100
2024
-
2025
-
Refurbished Official residence Karen
% completion of targeted works
2023
100
2024
-
2025
-
Refurbished Official residence Mombasa
% completion of targeted works
2023
100
2024
-
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 300,400,000.00 |
|
4 |
KES 250,400,000.00 |
User Uploads
% of DP and Spouse engagements facilitated.: 100
(2023)
No. of progress reports: 4
(2023)
Level of coverage: 100
(2023)
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