Open Budget Kenya

 

Construction Of Newly Gazetted Sub County Headqs & Other New P - 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 25,800,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Administrative Offices

% completion of funded phases of construction

100

100

100

National Government Administrative Offices

% completion of funded phases of construction


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,800,000.00

2

2024

KES 25,800,000.00

3

2023

KES 35,800,000.00


Total Allocation KES 45,800,000.00

Total Allocation KES 25,800,000.00

Total Allocation KES 35,800,000.00
Changes in Allocations

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