State House - Mombasa - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |