Open Budget Kenya

 

Construction & Refurbishment of County Commissioners Premises - 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 7,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Administrative Offices

% of planning premises constructed and refurbished

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 7,000,000.00

KES 7,000,000.00

2

2024

KES 0.00

KES 7,000,000.00

KES 7,000,000.00

3

2023

KES 0.00

KES 7,000,000.00

KES 7,000,000.00

Budgets
Related Projects
Regional Administration

No. of forums/campaigns on dangers of illicit SALW conducted: 15


KES 1,341,530,276.00

KES 1,339,515,076.00

(2024)

County Administration

% of security coordination at the counties: 100


KES 15,987,073,293.00

KES 16,270,775,652.00

(2024)

Construction of Regional, County and Sub County offices

No. of offices constructed: 30


KES 415,390,000.00

KES 177,000,000.00

(2024)

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