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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Old Commission building refurbished

% of completion

30.4

40

49.6

Old Commission building refurbished

% of completion


2021

30.4

2022

40

2023

49.6

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,300,000.00

2

2024

KES 45,300,000.00

3

2023

KES 45,300,000.00

4

2022

KES 26,300,000.00

5

2021

KES 19,300,000.00


Total Allocation KES 35,300,000.00

Total Allocation KES 45,300,000.00

Total Allocation KES 45,300,000.00

Total Allocation KES 26,300,000.00

Total Allocation KES 19,300,000.00
Changes in Allocations

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


KES 718,008,953.00

(2021)

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No. of days taken to process requests: 8


KES 54,785,469.00

(2021)

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