Open Budget Kenya

 

Refurbishment of 290 sub county offices - 2024

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 150,460,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Administrative Offices

No. of offices refurbished

20

20

20

National Government Administrative Offices

No. of offices refurbished

20

20

20

National Government Administrative Offices

No. of offices refurbished


2024

20

2025

20

2026

20

National Government Administrative Offices

No. of offices refurbished


2024

20

2025

20

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,777,277.00

2

2024

KES 150,460,000.00

3

2023

KES 205,313,152.00


Total Allocation KES 80,777,277.00

Total Allocation KES 150,460,000.00

Total Allocation KES 205,313,152.00
Changes in Allocations

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