Open Budget Kenya

 

Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 - 2022

State Department

Public Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration

Allocation:

KES 26,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Old Commission office block refurbished

% of refurbishment completed

40

49.6

55

Old Commission office block refurbished

% of refurbishment completed


2022

40

2023

49.6

2024

55

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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