Open Budget Kenya

 

Refurbishment of Kawi House - 2022

State Department

Ministry of Energy

Programme

General Administration Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 58,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kawi house

Percentage completion of refurbishment of Kawi House

95

100

-

Kawi house

Percentage completion of refurbishment of Kawi House


2022

95

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 90,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 80,000,000.00

4

2022

KES 58,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 90,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 58,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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