Open Budget Kenya

 

Replacement of Lifts at Treasury Building - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

Percentage of completion of lifts replacement

60

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