State House - Nairobi - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 4,828,623,140.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
President facilitated to execute the constitutional mandate |
% level of operations, activities and programmes facilitated |
100 |
100 |
100 |
|
National celebrations |
National celebrations facilitated |
3 |
3 |
3 |
|
Cabinet business |
% Level of facilitation of cabinet business |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,138,439,640.00 |
KES 0.00 |
KES 6,138,439,640.00 |
|
|
2 |
KES 4,828,623,140.00 |
KES 0.00 |
KES 4,828,623,140.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
Budgets