Open Budget Kenya

 

Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 - 2021

State Department

Public Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration

Allocation:

KES 19,300,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Old Commission building refurbished

% of completion

30.4

49.6

49.6

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 35,300,000.00

KES 35,300,000.00

2

2024

KES 0.00

KES 45,300,000.00

KES 45,300,000.00

3

2023

KES 0.00

KES 45,300,000.00

KES 45,300,000.00

4

2022

KES 0.00

KES 26,300,000.00

KES 26,300,000.00

5

2021

KES 0.00

KES 19,300,000.00

KES 19,300,000.00

Budgets
Related Projects
Administration

Report to President and Parliament submitted by 30th September: 1


KES 718,008,953.00

(2021)

Board Management Services

No. of days taken to process requests: 8


KES 54,785,469.00

(2021)

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