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

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

1 main house building

1 main house building

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

2

2022

KES 0.00

KES 27,000,000.00

KES 27,000,000.00

3

2023

KES 0.00

KES 27,000,000.00

KES 27,000,000.00

Budgets