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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 208,629,305.00

KES 0.00

KES 208,629,305.00

2

2022

KES 209,590,884.00

KES 0.00

KES 209,590,884.00

Budgets