Deputy President Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,308,977,075.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Policy advisories on Deputy President's affairs |
No. of progress reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,668,091,399.00 |
KES 0.00 |
KES 2,668,091,399.00 |
|
|
2 |
KES 2,308,977,075.00 |
KES 0.00 |
KES 2,308,977,075.00 |
% of DP and Spouse engagements facilitated.: 100
KES 440,346,456.00
KES 475,000,057.00
(2023)
% completion of targeted works: 100
KES 250,400,000.00
KES 400,400,000.00
(2023)
Level of coverage: 100
KES 132,837,494.00
KES 156,837,494.00
(2023)