General Works at the Office of the Deputy President - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 50,000,000.00 |
2026 |
|
2 |
Refurbishment of Buildings at the Former PC's Office - Mombasa |
KES 20,000,000.00 |
2026 |
3 |
KES 30,000,000.00 |
2026 |
|
4 |
KES 50,000,000.00 |
2025 |
|
5 |
KES 50,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Development Services |
% Level of completion of the targeted works |
100 |
100 |
100 |
Infrastructure Development Services
% Level of completion of the targeted works
2025
100
2026
100
2027
100
Related Projects
Headquarters and Administrative Services
% Level of of multi stakeholder engagement facilitated.: 100
KES 475,000,057.00
(2025)
Deputy President Support Services
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
KES 2,154,977,075.00
(2025)
Communication and Press Services
Status report on media briefs produced and disseminated: 12
KES 156,837,494.00
(2025)
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