Open Budget Kenya

 

Administration, Planning and Support Services - NMS - 2022

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

General Administration and Support

Allocation:

KES 2,565,994,198.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Implementation of NMS functions administered in line with Deed of Transfer

% of implementation of identified functions

100%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,890,325,728.00

KES 0.00

KES 3,890,325,728.00

2

2022

KES 2,565,994,198.00

KES 0.00

KES 2,565,994,198.00

Budgets