Open Budget Kenya

 

Office of the First Lady - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 258,367,736.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Pupils reward scheme programme implemented successfully.

No. of pupils mentored and rewarded

1,500 pupils

1200 pupils

1200 pupils

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 444,896,746.00

KES 0.00

KES 444,896,746.00

2

2022

KES 260,447,614.00

KES 0.00

KES 260,447,614.00

3

2021

KES 258,367,736.00

KES 0.00

KES 258,367,736.00

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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