Kenya's National BudgetRegional Administration - 2021#KES 1,015,590,676 for % level of targeted security operations conducted: 100

Open Budget Kenya

Explore this years supplementary budget changes

Regional Administration - 2021
State Department	State Department for Interior
Programme	General Administration and Support Services
Sub Programme	National Government Coordination Services
Allocation:	KES 1,015,590,676.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Security coordination services at the Regions	% level of targeted security operations conducted	100	100	100
Security coordination services at the Regions	No. of monthly Barazas conducted	6300	6300	6300

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 1,015,590,676.00	KES 0.00	KES 1,015,590,676.00
2	2022	KES 1,028,082,333.00	KES 0.00	KES 1,028,082,333.00

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