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 (Targets)

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

National Government Administrative offices

% completion of planned and funded phases of construction


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 104,200,000.00

2

2024

KES 337,000,000.00

3

2023

KES 395,390,000.00


Total Allocation KES 104,200,000.00

Total Allocation KES 337,000,000.00

Total Allocation KES 395,390,000.00
Changes in Allocations

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% of security coordination at the counties: 100


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