Open Budget Kenya

 

Office of the First Lady - 2023

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 444,896,746.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

State House Affairs/Services

% level of implementation of identified programs

100

100

100

State House Affairs/Services

% level of implementation of identified programs


2023

100

2024

100

2025

100

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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% completion of identified works: 100


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