Open Budget Kenya

 

Refurbishment of Various Buildings - 2021

State Department

Parliamentary Joint Services

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and support services

Allocation:

KES 170,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Offices refurbished

No. of offices refurbished

30

50

50

Offices refurbished

No. of offices refurbished


2021

30

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2022

KES 170,000,000.00

3

2021

KES 170,000,000.00


Total Allocation KES 0.00

Total Allocation KES 170,000,000.00

Total Allocation KES 170,000,000.00
Changes in Allocations

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No.of member offices and committee rooms: 350


KES 1,400,000,000.00

(2021)

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