Open Budget Kenya

 

Construction of Administration Units - 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 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Government Administrative Offices

No. of administrative units constructed

15

20

20

National Government Administrative Offices

No. of administrative units constructed


2024

15

2025

20

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 5,000,000.00

3

2023

KES 0.00


Total Allocation KES 10,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 0.00
Changes in Allocations

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