Open Budget Kenya

 

The Mechanical Garage - 2023

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 4,798,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

State House Affairs/Services

% level of completion of identified works

100

100

100

State House Affairs/Services

% level of completion of identified works


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 4,798,000.00

2

2022

KES 4,798,000.00

3

2021

KES 4,798,000.00


Total Allocation KES 4,798,000.00

Total Allocation KES 4,798,000.00

Total Allocation KES 4,798,000.00
Changes in Allocations

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% completion of identified works: 100


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State House - Nakuru

% completion of identified works: 100


KES 29,645,188.00

(2023)

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