Open Budget Kenya

 

State House - Mombasa - 2023

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 22,583,880.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

State House Affairs/Services

% completion of identified works

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 19,268,240.00

KES 0.00

KES 19,268,240.00

2

2022

KES 20,719,768.00

KES 0.00

KES 20,719,768.00

3

2023

KES 22,583,880.00

KES 0.00

KES 22,583,880.00

Budgets