Open Budget Kenya

 

State House - Nakuru - 2022

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 23,324,188.00 (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 at State House Nakuru facilitated

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 29,645,188.00

KES 0.00

KES 29,645,188.00

2

2022

KES 23,324,188.00

KES 0.00

KES 23,324,188.00

3

2021

KES 20,941,936.00

KES 0.00

KES 20,941,936.00

Budgets
Related Projects
State House - Nairobi

Level of President’s execution of Constitutional mandate: 100%


KES 3,142,397,324.00

(2022)

State House - Mombasa

Level of operations, activities and programmes within the State House Mombasa facilitated: 100%


KES 20,719,768.00

(2022)

State Lodges

% level of operations, activities and programmes in State Lodges facilitated: 100


KES 69,523,438.00

(2022)

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