Open Budget Kenya

 

Policy Analysis and Research - 2022

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 70,663,984.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

State House Affairs

No. of policy advisory reports

2

2

2

State House Affairs

No. of policy advisory reports


2022

2

2023

2

2024

2

Previous Year Allocations

Num

Year

Total

1

2023

KES 889,105,639.00

2

2022

KES 70,663,984.00

3

2021

KES 87,240,735.00


Total Allocation KES 889,105,639.00

Total Allocation KES 70,663,984.00

Total Allocation KES 87,240,735.00
Changes in Allocations

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