Open Budget Kenya

 

Administration, Planning and Support Services - NMS - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

General Administration and Support

Allocation:

KES 3,890,325,728.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Implementation of NMS functions administered in line with Deed of Transfer

% of implementation of identified functions

100%

100%

100%

Implementation of NMS functions administered in line with Deed of Transfer

% of implementation of identified functions


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,565,994,198.00

2

2021

KES 3,890,325,728.00


Total Allocation KES 2,565,994,198.00

Total Allocation KES 3,890,325,728.00
Changes in Allocations

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