Open Budget Kenya

 

Establishment of secure and coordinated border control points - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhanced national security at the border points

Number of border points constructed and installed with security surveillance equipment

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

4

2024

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets