Open Budget Kenya

 

Kisumu Convention Centre - 2023

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Management of devolution affairs

Allocation:

KES 100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2023

KES 100,000,000.00


Total Allocation KES 100,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kisumu Convention Centre

% of completion

55

65

80

Kisumu Convention Centre

% of completion


2023

55

2024

65

2025

80

Related Projects
Management of Devolution Affairs

Devolution policies Laws and Regulations Reviewed: 1


KES 79,777,860.00

(2023)

Headquarters and Administrative Services

No. of customer satisfaction survey reports: 1


KES 454,934,051.00

(2023)

Consolidating Gains & Deepening Devolution in Kenya

No. of functions covered: 1


KES 167,011,573.00

(2023)