Open Budget Kenya

 

State Lodges - 2022

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 69,523,438.00 (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 in State Lodges facilitated

100

100

100

State House Affairs

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


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 83,233,184.00

2

2022

KES 69,523,438.00

3

2021

KES 56,639,244.00


Total Allocation KES 83,233,184.00

Total Allocation KES 69,523,438.00

Total Allocation KES 56,639,244.00
Changes in Allocations

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% level of operations, activities and programmes at State House Nakuru facilitated: 100


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