General Works at the Office of the Deputy President - 2023 |
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|---|---|
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State Department |
|
|
Programme |
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Sub Programme |
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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
User Uploads
% 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)