Refurbishment of Transcom House - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
% Transcom House refurbished |
45 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 33,120,492.00 |
KES 33,120,492.00 |
|
|
2 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
3 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
4 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
5 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
No. of BRT designs: 2
KES 327,000,000.00
KES 334,000,000.00
(2024)