Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 - 2021 |
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State Department |
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Programme |
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Sub Programme |
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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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 45,300,000.00 |
KES 45,300,000.00 |
|
|
2 |
KES 0.00 |
KES 45,300,000.00 |
KES 45,300,000.00 |
|
|
3 |
KES 0.00 |
KES 26,300,000.00 |
KES 26,300,000.00 |
|
|
4 |
KES 0.00 |
KES 19,300,000.00 |
KES 19,300,000.00 |
Report to President and Parliament submitted by 30th September: 1
KES 718,008,953.00
(2021)