Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 402,159,248.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Deputy President''s official functions fully facilitated |
% of engagements facilitated |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 657,762,513.00 |
KES 0.00 |
KES 657,762,513.00 |
|
|
2 |
KES 402,159,248.00 |
KES 0.00 |
KES 402,159,248.00 |
% of targeted works completed: 100%
KES 17,630,000.00
(2021)