Open Budget Kenya

 

Establishment of Secure & Coordinated Border Control Points-KRA-BETA - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Secure border points

No. of border points completed

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