Open Budget Kenya

 

Maintenance and refurbishment of office accommodation at Nyayo House - 2024

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administration Services

% Completion of funded refurbishment phases

100

100

100

Administration Services

% Completion of funded refurbishment phases


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 235,000,000.00

2

2024

KES 90,000,000.00

3

2023

KES 5,000,000.00


Total Allocation KES 235,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 5,000,000.00
Changes in Allocations

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Headquarters Administrative Services

No of motor vehicles acquired: 10


KES 556,425,386.00

KES 745,316,775.00

(2024)