Open Budget Kenya

 

Refurbishment of Transcom House - 2022

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Refurbished Transcom House

% completion of refurbishment

70

80

90

Refurbished Transcom House

% completion

70

80

90

Refurbished Transcom House

% completion of refurbishment


2022

70

2023

80

2024

90

Refurbished Transcom House

% completion


2022

70

2023

80

2024

90

Previous Year Allocations

Num

Year

Total

1

2025

KES 33,120,492.00

2

2024

KES 90,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 33,120,492.00

Total Allocation KES 90,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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