General Works at the Cabinet Affairs Office - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,100,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Conducive work environment for effective service delivery |
% completion |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 14,300,000.00 |
KES 14,300,000.00 |
|
|
2 |
KES 0.00 |
KES 9,300,000.00 |
KES 9,300,000.00 |
|
|
3 |
KES 0.00 |
KES 9,250,000.00 |
KES 9,250,000.00 |
|
|
4 |
KES 0.00 |
KES 5,100,000.00 |
KES 5,100,000.00 |
% level of funds transferred: 100%
KES 200,000,000.00
(2021)