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 (Targets)

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

State House Affairs

% level of operations, activities and programmes at State House Nakuru facilitated


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 29,645,188.00

2

2022

KES 23,324,188.00

3

2021

KES 20,941,936.00


Total Allocation KES 29,645,188.00

Total Allocation KES 23,324,188.00

Total Allocation KES 20,941,936.00
Changes in Allocations

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