Open Budget Kenya

 

Water Reticulation works at Treasury, Bima and Herufi House - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 450,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

Percentage completion level of rehabilitation of Treasury and Bima buildings

20

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

2

2022

KES 0.00

KES 450,000,000.00

KES 450,000,000.00

3

2023

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

4

2024

KES 0.00

KES 43,000,000.00

KES 43,000,000.00

Budgets