Open Budget Kenya

 

Refurbishment of buildings at Nakuru State House - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 17,490,000.00 (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

1 main house

1 main house

State House Infrastructure refurbished and maintained

No. of buildings at State House Refurbished and maintained


2021

1 main house

2022

1 main house

2023

1 main house

Previous Year Allocations

Num

Year

Total

1

2023

KES 195,490,000.00

2

2022

KES 35,490,000.00

3

2021

KES 17,490,000.00


Total Allocation KES 195,490,000.00

Total Allocation KES 35,490,000.00

Total Allocation KES 17,490,000.00
Changes in Allocations

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