Open Budget Kenya

 

Communication and Press Services - 2021

State Department

The Presidency

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 84,237,443.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

DP functions fully covered

% of coverage of DP''s functions

100%

100%

100%

DP functions fully covered

% of coverage of DP''s functions


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 87,796,347.00

2

2021

KES 84,237,443.00


Total Allocation KES 87,796,347.00

Total Allocation KES 84,237,443.00
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)

Office of the Deputy President

% completion: 100%


KES 575,963,916.00

(2021)

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