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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

2

2022

KES 0.00

KES 42,000,000.00

KES 42,000,000.00

3

2023

KES 0.00

KES 382,000,000.00

KES 382,000,000.00

Budgets