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Construction of regional warehouse Machakos - 2021

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Machakos County warehouse

Percentage completion

100%

-

-

Machakos County warehouse

Percentage completion

2021

100%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 20,000,000.00

2

2021

KES 25,000,000.00
2023
#1
Total Allocation KES 20,000,000.00
2021
#2
Total Allocation KES 25,000,000.00
Changes in Allocations

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Related Projects
Secretariat

Number of warehouse constructed: 5

KES 4,228,266,682.00

(2021)

Planning and Research Unit

Percentage Completion: 75%

KES 32,070,130.00

(2021)

Finance Management Services

Percentage compliance: 100%

KES 99,461,582.00

(2021)

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