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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Commission Office Block Refurbished

% of refurbishment completed

45.1

58

72

Commission Office Block Refurbished

% of refurbishment completed


2023

45.1

2024

58

2025

72

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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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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