State House - Mombasa - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,719,768.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
State House Affairs |
Level of operations, activities and programmes within the State House Mombasa facilitated |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,583,880.00 |
KES 0.00 |
KES 22,583,880.00 |
|
|
2 |
KES 20,719,768.00 |
KES 0.00 |
KES 20,719,768.00 |
|
|
3 |
KES 19,268,240.00 |
KES 0.00 |
KES 19,268,240.00 |
Level of President’s execution of Constitutional mandate: 100%
KES 3,142,397,324.00
(2022)
% level of operations, activities and programmes at State House Nakuru facilitated: 100
KES 23,324,188.00
(2022)
% level of operations, activities and programmes in State Lodges facilitated: 100
KES 69,523,438.00
(2022)