Open Budget Kenya

 

Rehabilitation of Basic Facilities at Bomas - 2023

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Cultural Product Diversification

Allocation:

KES 69,700,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refurbished facility

% completion of the facility

40

100

-

Refurbished facility

% completion of the facility


2023

40

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 48,543,000.00

2

2023

KES 69,700,000.00


Total Allocation KES 48,543,000.00

Total Allocation KES 69,700,000.00
Changes in Allocations

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