Open Budget Kenya

 

Metropolitan Compliance and Services - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

General Administration and Support

Allocation:

KES 272,676,249.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance on the set regulations enhanced

% of compliance

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 272,676,249.00

KES 0.00

KES 272,676,249.00

2

2022

KES 65,200,000.00

KES 0.00

KES 65,200,000.00

Budgets