|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,400,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Official Residence maintenance services |
% Level of completion of the targeted works. |
100 |
100 |
100 |
Harambee House Annex refurbished and maintained |
% Level of completion of the targeted works |
100 |
100 |
100 |
Official Residence maintenance services
% Level of completion of the targeted works.
2024
100
2025
100
2026
100
Harambee House Annex refurbished and maintained
% Level of completion of the targeted works
2024
100
2025
100
2026
100
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
(2024)
% Level of DP operations coordinated: 100
(2024)
No. of progress report on communication of government strategy and implementation status: 4
(2024)
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