Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,241,346.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public Works |
% of Government Buildings completed/maintained/rehabilitat ed |
100 |
100 |
100 |
|
Administrative services |
% of Efficiency service delivery |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 302,824,085.00 |
KES 0.00 |
KES 302,824,085.00 |
|
|
2 |
KES 241,366,838.00 |
KES 0.00 |
KES 241,366,838.00 |
|
|
3 |
KES 261,204,345.00 |
KES 0.00 |
KES 261,204,345.00 |
|
|
4 |
KES 259,241,346.00 |
KES 0.00 |
KES 259,241,346.00 |
|
|
5 |
KES 229,071,250.00 |
KES 0.00 |
KES 229,071,250.00 |
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 208,785,508.00
(2022)
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 89,791,373.00
(2022)
% of Government Buildings completed/maintained/rehabilitat ed: 100
KES 31,246,229.00
(2022)