Open Budget Kenya

 

Maintenance and refurbishment of office accommodation at Nyayo House - 2023

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Immigration Services

% Completion of funded refurbishment phases

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2024

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

Budgets