Open Budget Kenya

 

Construction Of Newly Gazetted Sub County Headqs & Other New P - 2021

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 36,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Government Administrative offices

% completion of planned and funded phases of construction

100

100

100

National Government Administrative offices

% completion of planned and funded phases of construction


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 31,000,000.00

2

2021

KES 36,000,000.00


Total Allocation KES 31,000,000.00

Total Allocation KES 36,000,000.00
Changes in Allocations

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