Open Budget Kenya

 

Replacement of Lifts at Treasury Building - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 50,800,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Lifts Replaced

Percentage of completion

40%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,800,000.00

KES 50,800,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

4

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets