Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Open Office Space Modelling and Security System project

% Completion rate

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 17,150,000.00

KES 17,150,000.00

2

2022

KES 0.00

KES 34,010,000.00

KES 34,010,000.00

3

2021

KES 0.00

KES 61,000,000.00

KES 61,000,000.00

Budgets
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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