Open Budget Kenya

 

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)

Previous Year Allocations

Num

Year

Total

1

2023

KES 20,000,000.00

2

2021

KES 25,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

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

-

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)