Administration, Planning and Support Services - NMS - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,890,325,728.00 (R) |
Key Performance Indicators
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% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,890,325,728.00 |
KES 0.00 |
KES 3,890,325,728.00 |
|
|
2 |
KES 2,565,994,198.00 |
KES 0.00 |
KES 2,565,994,198.00 |