Open Budget Kenya

 

Office of the Deputy President - 2021

State Department

The Presidency

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 575,963,916.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Office of the DP at Harambee House 2nd Floor Refurbished and redesigned

% completion

100%

100%

100%

Office of the DP at Harambee House 2nd Floor Refurbished and redesigned

% completion


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 586,054,666.00

2

2021

KES 575,963,916.00


Total Allocation KES 586,054,666.00

Total Allocation KES 575,963,916.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

% of engagements facilitated: 100%


KES 402,159,248.00

(2021)

General Works at the Office of the Deputy President

% of targeted works completed: 100%


KES 17,630,000.00

(2021)

Communication and Press Services

% of coverage of DP''s functions: 100%


KES 84,237,443.00

(2021)

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