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 (Targets)

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

1,500 pupils

1200 pupils

Pupils reward scheme programme implemented successfully.

No. of pupils mentored and rewarded


2021

1,500 pupils

2022

1,500 pupils

2023

1200 pupils

Previous Year Allocations

Num

Year

Total

1

2023

KES 444,896,746.00

2

2022

KES 260,447,614.00

3

2021

KES 258,367,736.00


Total Allocation KES 444,896,746.00

Total Allocation KES 260,447,614.00

Total Allocation KES 258,367,736.00
Changes in Allocations

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