Open Budget Kenya

 

State House - Nairobi - 2022

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 3,142,397,324.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

State House Afffairs

Level of President’s execution of Constitutional mandate

100%

100%

100%

State House Afffairs

National celebrations faciltated

3

3

3

State House Afffairs

Level of operations, activities and programmes facilitated

100%

100%

100%

State House Afffairs

Level of President’s execution of Constitutional mandate


2022

100%

2023

100%

2024

100%

State House Afffairs

National celebrations faciltated


2022

3

2023

3

2024

3

State House Afffairs

Level of operations, activities and programmes facilitated


2022

100%

2023

100%

2024

100%

Previous Year Allocations

Num

Year

Total

1

2023

KES 3,494,044,453.00

2

2022

KES 3,142,397,324.00

3

2021

KES 2,977,921,714.00


Total Allocation KES 3,494,044,453.00

Total Allocation KES 3,142,397,324.00

Total Allocation KES 2,977,921,714.00
Changes in Allocations

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