Deputy President Support Services - 2023 |
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|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 2,308,977,075.00 (R) |
Key Performance Indicators (Targets)
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 |
Policy advisories on Deputy President's affairs
No. of progress reports
2023
4
2024
4
2025
4
Previous Year Allocations
User Uploads
% 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)