Refurbishment of Headquarters Building - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Refurbishment of headquarters building |
Percentage status of completion |
20% |
20% |
30% |
Refurbishment of headquarters building
Percentage status of completion
2024
20%
2025
20%
2026
30%
Previous Year Allocations
User Uploads
Baseline and exit customer satisfaction survey report Annual performance review reports: 1
KES 2,766,364,321.00
KES 3,566,737,792.00
(2024)
Sub-sector and Sector reports,PPR,PBB, printed and supplementary budgets, financial statements, audit responses reports prepared.: 5
KES 702,481,618.00
KES 699,036,637.00
(2024)
No. of Missions/ Departments Needs Assessment conducted: 20%
KES 118,000,000.00
(2024)