Open Budget Kenya

 

Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 - 2023

State Department

Public Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration

Allocation:

KES 45,300,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Commission Office Block Refurbished

% of refurbishment completed

45.1

72

72

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 45,300,000.00

KES 45,300,000.00

2

2023

KES 0.00

KES 45,300,000.00

KES 45,300,000.00

3

2022

KES 0.00

KES 26,300,000.00

KES 26,300,000.00

4

2021

KES 0.00

KES 19,300,000.00

KES 19,300,000.00

Budgets
Related Projects
Administration

Annual report prepared and submitted: 1


KES 841,130,456.00

(2023)

Board Management Services

No. of days taken to table requests: 8


KES 43,809,110.00

(2023)

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