Open Budget Kenya

 

Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi - 2024

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

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Refurbished Regional Offices

% of Regional Offices Refurbished

50%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

2

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2022

KES 0.00

KES 38,750,000.00

KES 38,750,000.00

4

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets