Refurbishment of Headquarters Building - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 100,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 50,000,000.00 |
2026 |
|
2 |
KES 45,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
Percentage status of completion |
20.00% |
30.00% |
30.00% |
Administration Services
Percentage status of completion
2025
20.00%
2026
30.00%
2027
30.00%
Related Projects
Headquarters Administrative Services
Baseline and exit customer satisfaction survey report, Annual performance review reports: 1
KES 3,566,737,792.00
(2025)
Financial Management and Procurement Services
Sub-sector and Sector reports,PPR, PBB, printed and supplementary budgets,financial statements, audit responses reports prepared: 5
KES 699,036,637.00
(2025)
ICT Infrastructure in Missions abroad
No. of Missions/ Departments Needs Assessment conducted: 20.00%
KES 100,000,000.00
(2025)
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