National Cohesion - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 159,663,774.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Presidential Report on measures taken and progress achieved |
Annual Report |
1 |
1 |
1 |
|
A cohesive and integrated nation |
No of inter- community exchange visits conducted for stakeholders |
3 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 159,663,774.00 |
KES 0.00 |
KES 159,663,774.00 |
|
|
2 |
KES 108,038,556.00 |
KES 0.00 |
KES 108,038,556.00 |
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100
KES 2,126,926,540.00
(2024)
No. of surveys eyed units per ecosystem: 200000
KES 201,338,216.00
(2024)
% level of implementation of governance improvement: 100
KES 223,617,716.00
KES 152,719,940.00
(2024)