Open Budget Kenya

 

Regional Administration - 2024

State Department

State Department for Internal Security & National Administration

Programme

National Government Field Administration Services

Sub Programme

National Government Administration Coordination Services

Allocation:

KES 1,445,591,482.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Coordination Services

No. of forums/campaigns on dangers of illicit SALW conducted

15

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 1,041,530,276.00

KES 0.00

KES 1,041,530,276.00

2

2024

KES 1,445,591,482.00

KES 0.00

KES 1,445,591,482.00

Budgets