Open Budget Kenya

 

Construction of Office Buildings - Field Offices - 2023

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 8,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2023

KES 8,000,000.00


Total Allocation KES 8,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Field offices

% construction of field offices

1%

10%

15%

Field offices

% construction of field offices


2023

1%

2024

10%

2025

15%

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% level of customer satisfaction provided.: 100


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% level of customer satisfaction provided.: 100


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