Open Budget Kenya

 

Construction of NGA Offices - 2025

State Department

State Department for Internal Security & National Administration

Programme

National Government Field Administration Services

Sub Programme

National Government Administration Coordination Services

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

County coordination services

No of offices constructed

30

30

30

County coordination services

No of offices constructed


2025

30

2026

30

2027

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 10,030,000.00

3

2023

KES 10,030,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,030,000.00

Total Allocation KES 10,030,000.00
Changes in Allocations

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Related Projects
Regional Administration

% of security coordination at the regions: 100


KES 1,341,530,276.00

KES 1,339,515,076.00

(2025)

County Administration

% of security coordination at the counties: 100


KES 15,987,073,293.00

KES 16,270,775,652.00

(2025)

Construction of Regional, County and Sub County offices

No. of offices constructed: 30


KES 415,390,000.00

KES 177,000,000.00

(2025)

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