Open Budget Kenya

 

Purchase of Buildings - PSC - 2021

State Department

Parliamentary Joint Services

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and support services

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased staff offices

No. of staff offices

230

250

250

Increased staff offices

No. of staff offices


2021

230

2022

250

2023

250

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2022

KES 50,000,000.00

3

2021

KES 20,000,000.00


Total Allocation KES 0.00

Total Allocation KES 50,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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Related Projects
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No. of service contracts: 300


KES 5,554,753,573.00

(2021)

Refurbishment of Senate Chamber

No.of member offices and committee rooms refurbished: 240


KES 10,000,000.00

(2021)

Construction of Multi-Storey Office Block

No.of member offices and committee rooms: 350


KES 1,400,000,000.00

(2021)

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