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Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi - 2023

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional Offices.

% of Regional Offices Refurbishment.

85%

100%

100%

Regional Offices.

% of Regional Offices Refurbishment.

2023

85%

2024

100%

2025

100%

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 20,000,000.00

3

2022

KES 38,750,000.00

4

2021

KES 16,000,000.00
2024
#1
Total Allocation KES 20,000,000.00
2023
#2
Total Allocation KES 20,000,000.00
2022
#3
Total Allocation KES 38,750,000.00
2021
#4
Total Allocation KES 16,000,000.00
Changes in Allocations

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