Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 241,366,838.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Works building refablished |
%level of refublishment works |
64 |
97 |
97 |
|
Administrative services |
%level of service delivery |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 241,366,838.00 |
KES 0.00 |
KES 241,366,838.00 |
|
|
2 |
KES 261,204,345.00 |
KES 0.00 |
KES 261,204,345.00 |
|
|
3 |
KES 259,241,346.00 |
KES 0.00 |
KES 259,241,346.00 |
|
|
4 |
KES 229,071,250.00 |
KES 0.00 |
KES 229,071,250.00 |
% of Government buildings designed ,documented and supervised to completion: 100
KES 260,522,320.00
(2024)
% of Government buildings designed ,documented and supervised to completion: 100
KES 72,513,406.00
(2024)
% of Government buildings designed ,documented and supervised to completion: 100
KES 225,730,507.00
(2024)