Open Budget Kenya

 

Refurbishment of Transcom House - 2021

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Financial Management Services

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Refurbished Transcom House

% completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 33,120,492.00

KES 33,120,492.00

2

2024

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

3

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

4

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

5

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Headquarters Administration Services

Number of officers trained on skills development: 250


KES 9,175,768,567.00

(2021)

Monitoring and Evaluation (M&E) of Projects

Number of Monitoring and Evaluation reports: 4


KES 40,000,000.00

(2021)

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