Construction of Regional, County and Sub County offices - 2022#KES 270,800,000 for % completion of funded phases: 100

Open Budget Kenya

Construction of Regional, County and Sub County offices - 2022
State Department	State Department for Interior
Programme	General Administration and Support Services
Sub Programme	National Government Coordination Services
Allocation:	KES 270,800,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
National Government coordination services	% completion of funded phases	100	100	100

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

% of security operations coordinated: 100

KES 5,822,392,733.00

(2022)

% level of targeted security operations conducted: 100

KES 1,028,082,333.00

(2022)

% level of coordination at the counties: 100

KES 16,400,274,467.00

(2022)

Email: openbudgetke @ gmail.com