Betting Control Headquarters budget in 2022 is 111,011,369

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Betting Control Headquarters - 2021
State Department	State Department for Interior
Programme	General Administration and Support Services
Sub Programme	Betting Control & Lottery Policy Services
Allocation:	KES 108,796,724.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Betting and Gaming regulation services	% of Licenses issued to compliant applicants	100	100	100
Betting and Gaming regulation services	% of Prize competitions presided over	100	100	100
Betting and Gaming regulation services	% of Public lotteries presided over	100	100	100
Betting and Gaming regulation services	% non-compliant premises closed	100	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 111,011,369.00	KES 0.00	KES 111,011,369.00
2	2021	KES 108,796,724.00	KES 0.00	KES 108,796,724.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

OOP Headquarters

% coordination of targeted security operations: 100

KES 5,625,417,295.00

(2021)

Regional Administration

% level of targeted security operations conducted: 100

KES 1,015,590,676.00

(2021)

County Administration

% level of coordination at the counties: 100

KES 14,854,748,544.00

(2021)

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