Open Budget Kenya

 

The Mechanical Garage - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 4,798,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mechanical garage constructed

Phases completed

Phase 2

Phase 2

Phase 3

Mechanical garage constructed

Phases completed


2021

Phase 2

2022

Phase 2

2023

Phase 3

Previous Year Allocations

Num

Year

Total

1

2023

KES 4,798,000.00

2

2022

KES 4,798,000.00

3

2021

KES 4,798,000.00


Total Allocation KES 4,798,000.00

Total Allocation KES 4,798,000.00

Total Allocation KES 4,798,000.00
Changes in Allocations

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