Refurbishment of Maji House - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% Completion |
98 |
100 |
- |
Administrative Services
% Completion
2025
98
2026
100
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 120,000,000.00 |
|
5 |
KES 120,000,000.00 |
User Uploads
No. of policies/Bills/regulation/strategie s developed: 1
KES 201,105,175.00
(2025)