Open Budget Kenya

 

Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 65,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

% of project completion

80

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

3

2023

KES 0.00

KES 115,000,000.00

KES 115,000,000.00

4

2024

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

Budgets