Open Budget Kenya

 

Construction of Regional, County and Sub County offices - 2021

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 814,300,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Government Administrative offices/services

% completion of planned and funded offices

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 270,800,000.00

KES 270,800,000.00

2

2021

KES 0.00

KES 814,300,000.00

KES 814,300,000.00

Budgets
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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