Open Budget Kenya

 

Presidents'' Delivery Unit - 2021

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 208,629,305.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Government projects'' implementation tracking services

% completion of planned and funded offices

100

100

100

National Government projects'' implementation tracking services

% completion of planned and funded offices


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 209,590,884.00

2

2021

KES 208,629,305.00


Total Allocation KES 209,590,884.00

Total Allocation KES 208,629,305.00
Changes in Allocations

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