Open Budget Kenya

 

General Works at the Cabinet Affairs Office - 2022

State Department

The Presidency

Programme

Cabinet Affairs

Sub Programme

Management of Cabinet Affairs

Allocation:

KES 9,250,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Conducive work environment for effective service delivery

% completion

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 5,100,000.00

KES 5,100,000.00

2

2022

KES 0.00

KES 9,250,000.00

KES 9,250,000.00

3

2024

KES 0.00

KES 14,300,000.00

KES 14,300,000.00

4

2023

KES 0.00

KES 9,300,000.00

KES 9,300,000.00

Budgets