Open Budget Kenya

 

Construction of Regional, County and Sub County offices - 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 337,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Administrative Offices

No. of offices constructed

30

30

30

National Government Administrative Offices

No. of offices constructed


2024

30

2025

30

2026

30

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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Refurbishment of 290 sub county offices

No. of offices refurbished: 20


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