Open Budget Kenya

 

Construction of Regional, County and Sub County offices - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 395,390,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Government Administrative offices

% completion of planned and funded phases of construction

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 395,390,000.00

KES 395,390,000.00

2

2024

KES 0.00

KES 337,000,000.00

KES 337,000,000.00

Budgets