Open Budget Kenya

 

Refurbishment of Transcom House - 2023

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refurbished Transcom House

% completion of Transcom house

70

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

4

2024

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

Budgets