Open Budget Kenya

 

Support to the Presidential Policy & Strategy Unit - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Advisory services offered

Number of advisory reports on key policy issues developed

15 reports

15 reports

15 reports

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2022

KES 0.00

KES 13,600,000.00

KES 13,600,000.00

Budgets