Open Budget Kenya

 

General Administrative Services - 2021

State Department

State Department for Youth

Programme

Youth Empowerment Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 196,587,269.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administrative services

Level of customers satisfaction

100%

100%

100%

Administrative services

Level of customers satisfaction


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 313,760,961.00

2

2021

KES 196,587,269.00


Total Allocation KES 313,760,961.00

Total Allocation KES 196,587,269.00
Changes in Allocations

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