Open Budget Kenya

 

General Maintenance Works at State House Nairobi - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 37,121,940.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

State House Infrastructure refurbished and maintained

No. of buildings at State House Refurbished and maintained

1 main house building

1 main house building

1 main house building

State House Infrastructure refurbished and maintained

No. of buildings at State House Refurbished and maintained


2021

1 main house building

2022

1 main house building

2023

1 main house building

Previous Year Allocations

Num

Year

Total

1

2023

KES 195,471,940.00

2

2022

KES 94,021,940.00

3

2021

KES 37,121,940.00


Total Allocation KES 195,471,940.00

Total Allocation KES 94,021,940.00

Total Allocation KES 37,121,940.00
Changes in Allocations

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