Open Budget Kenya

 

Water Reticulation works at Treasury, Bima and Herufi House - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Treasury and Bima buildings rehabilitated

Percentage level of completion

20%

20%

20%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 43,000,000.00

KES 43,000,000.00

2

2023

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

3

2022

KES 0.00

KES 450,000,000.00

KES 450,000,000.00

4

2021

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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