Open Budget Kenya

 

Refurbishment of NSSF Building - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Office refurbished

No. of floors refurbished

2

2

2

Office refurbished

No. of floors refurbished


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2023

KES 15,000,000.00

2

2022

KES 15,000,000.00

3

2021

KES 15,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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