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Open Space Office Modelling and Security System Fitting - 2022

State Department

State Department for Tourism

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 34,010,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Open Office Space and security system

% completion rate

100

-

-

Open Office Space and security system

% completion rate

2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 17,150,000.00

2

2022

KES 34,010,000.00

3

2021

KES 61,000,000.00
2023
#1
Total Allocation KES 17,150,000.00
2022
#2
Total Allocation KES 34,010,000.00
2021
#3
Total Allocation KES 61,000,000.00
Changes in Allocations

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