Refurbishment of Headquarters Building - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
Percentage of refurbishment work completed |
30% |
20% |
20% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
No of annual projects/program performance review reports: 1
KES 2,766,364,321.00
KES 3,566,737,792.00
(2023)
No of reports (Sector,Financial statements and Audit reports): 5
KES 702,481,618.00
KES 699,036,637.00
(2023)
No. of missions connected to IFMIS: 30%
KES 100,000,000.00
(2023)