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State House - Mombasa - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 19,268,240.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Operations, activities and programmes in State House Fully facilitated

% Level of facilitation offered

100%

100%

100%

Operations, activities and programmes in State House Fully facilitated

% Level of facilitation offered

2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2023

KES 22,583,880.00

2

2022

KES 20,719,768.00

3

2021

KES 19,268,240.00
2023
#1
Total Allocation KES 22,583,880.00
2022
#2
Total Allocation KES 20,719,768.00
2021
#3
Total Allocation KES 19,268,240.00
Changes in Allocations

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