Open Budget Kenya

 

Refurbishment of buildings at Mombasa State House - 2022

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 42,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

State House Infrastructure & Facilities

% level of infrastructure works within Mombasa State House refurbished and maintained

100

100

100

State House Infrastructure & Facilities

% level of infrastructure works within Mombasa State House refurbished and maintained


2022

100

2023

100

2024

100

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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