Open Budget Kenya

 

Policy Analysis and Research - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 87,240,735.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Advisories, policy briefs and opinions developed

No. of Advisories, Policy brief and special reports developed.

2 Reports

2 reports

2 reports

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 889,105,639.00

KES 0.00

KES 889,105,639.00

2

2022

KES 70,663,984.00

KES 0.00

KES 70,663,984.00

3

2021

KES 87,240,735.00

KES 0.00

KES 87,240,735.00

Budgets
Related Projects
State House - Nairobi

% Level of facilitation offered: 100%


KES 2,977,921,714.00

(2021)

State House - Mombasa

% Level of facilitation offered: 100%


KES 19,268,240.00

(2021)

State House - Nakuru

% Level of facilitation offered: 100%


KES 20,941,936.00

(2021)

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