Open Budget Kenya

 

Refurbishment of buildings at Mombasa State House - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 2,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

State House Infrastructure refurbished and maintained

No. of buildings at State House Refurbished and maintained

1 main house building

1 main house building

1 main house building

State House Infrastructure refurbished and maintained

No. of buildings at State House Refurbished and maintained


2021

1 main house building

2022

1 main house building

2023

1 main house building

Previous Year Allocations

Num

Year

Total

1

2023

KES 382,000,000.00

2

2022

KES 42,000,000.00

3

2021

KES 2,000,000.00


Total Allocation KES 382,000,000.00

Total Allocation KES 42,000,000.00

Total Allocation KES 2,000,000.00
Changes in Allocations

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