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 (Targets)

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

Advisory services offered

Number of advisory reports on key policy issues developed


2021

15 reports

2022

15 reports

2023

15 reports

Previous Year Allocations

Num

Year

Total

1

2022

KES 13,600,000.00

2

2021

KES 10,000,000.00


Total Allocation KES 13,600,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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