Presidents'' Delivery Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 208,629,305.00 (R) |
Key Performance Indicators
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 209,590,884.00 |
KES 0.00 |
KES 209,590,884.00 |
|
|
2 |
KES 208,629,305.00 |
KES 0.00 |
KES 208,629,305.00 |
Budgets