Open Budget Kenya

 

General Maintenance Works at State House Sagana - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 2,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

State Lodge Infrastructure refurbished and maintained

No. of buildings at State Lodge Refurbished and maintained

2 VIP Cottage

2 VIP Cottages

1 main house building

State Lodge Infrastructure refurbished and maintained

No. of buildings at State Lodge Refurbished and maintained


2021

2 VIP Cottage

2022

2 VIP Cottages

2023

1 main house building

Previous Year Allocations

Num

Year

Total

1

2023

KES 27,000,000.00

2

2022

KES 27,000,000.00

3

2021

KES 2,000,000.00


Total Allocation KES 27,000,000.00

Total Allocation KES 27,000,000.00

Total Allocation KES 2,000,000.00
Changes in Allocations

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