Open Budget Kenya

 

Presidents' Delivery Unit - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 209,590,884.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Government coordination services

No. of M&E Report generated annually

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 209,590,884.00

KES 0.00

KES 209,590,884.00

2

2021

KES 208,629,305.00

KES 0.00

KES 208,629,305.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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% level of targeted security operations conducted: 100


KES 1,028,082,333.00

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County Administration

% level of coordination at the counties: 100


KES 16,400,274,467.00

(2022)

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