State House - Mombasa - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 24,939,895.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Presidential Coordination Services |
% level of operations, activities and programmes facilitated |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,939,895.00 |
KES 0.00 |
KES 24,939,895.00 |
|
|
2 |
KES 27,245,091.00 |
KES 0.00 |
KES 27,245,091.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
% level of operations, activities and programmes facilitated: 100
KES 3,994,044,453.00
KES 5,499,813,172.00
(2025)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2025)
% level of operations, activities and programmes facilitated: 100
KES 83,233,184.00
KES 97,736,395.00
(2025)