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Open Space Office Modelling and Security System Fitting - 2023

State Department

State Department for Tourism

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 17,150,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Open Office Space Modelling and Security System project

% Completion rate

100

-

-

Open Office Space Modelling and Security System project

% Completion rate

2023

100

2024

-

2025

-

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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Related Projects
Headquarters Administrative Services

% completion rate: 50

KES 281,561,314.00

(2023)

Central Planning and Project Monitoring Unit

No. of Feasibility and Pre- Feasibility Reports: 4

KES 22,802,844.00

(2023)

Tourism Services Headquarters

No of meetings and reports: 2

KES 125,265,659.00

(2023)

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