|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 97,553,439.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Advisory services on Audit, Legal and Regulatory Compliance |
% implementation of Zero Fault Audit (ZFA) |
100 |
100 |
100 |
Advisory services on Audit, Legal and Regulatory Compliance |
% implementation of Revitalization and Re- energization of Regulatory Authorities and Agencies (RAAs) |
100 |
100 |
100 |
Advisory services on Audit, Legal and Regulatory Compliance |
Annual status report on implementation of Audit, Legal and Regulatory Compliance Initiatives |
1 |
1 |
1 |
Peace building and de- radicalization initiatives undertaken |
No. of forums on Peace Building, Alternative Livelihood, Innovation and De-radicalization in pastoral, low income and security volatile regions held |
36 |
36 |
36 |
Advisory Services on Minorities and Marginalized Affairs |
Annual status report |
1 |
1 |
1 |
Advisory Services on Minorities and Marginalized Affairs |
% level of petitions from minorities and marginalized communities resolved |
100 |
100 |
100 |
Advisory Services on Minorities and Marginalized Affairs |
No. of stakeholder engagements on minorities and marginalized affairs |
18 |
18 |
18 |
Advisory Services on Minorities and Marginalized Affairs |
% completion of the database for ethnic minorities and marginalized communities |
100 |
- |
- |
Advisory services on Audit, Legal and Regulatory Compliance
% implementation of Zero Fault Audit (ZFA)
2026
100
2027
100
2028
100
Advisory services on Audit, Legal and Regulatory Compliance
% implementation of Revitalization and Re- energization of Regulatory Authorities and Agencies (RAAs)
2026
100
2027
100
2028
100
Advisory services on Audit, Legal and Regulatory Compliance
Annual status report on implementation of Audit, Legal and Regulatory Compliance Initiatives
2026
1
2027
1
2028
1
Peace building and de- radicalization initiatives undertaken
No. of forums on Peace Building, Alternative Livelihood, Innovation and De-radicalization in pastoral, low income and security volatile regions held
2026
36
2027
36
2028
36
Advisory Services on Minorities and Marginalized Affairs
Annual status report
2026
1
2027
1
2028
1
Advisory Services on Minorities and Marginalized Affairs
% level of petitions from minorities and marginalized communities resolved
2026
100
2027
100
2028
100
Advisory Services on Minorities and Marginalized Affairs
No. of stakeholder engagements on minorities and marginalized affairs
2026
18
2027
18
2028
18
Advisory Services on Minorities and Marginalized Affairs
% completion of the database for ethnic minorities and marginalized communities
2026
100
2027
-
2028
-
Previous Year Allocations
User Uploads
% implementation of preventive and counter terrorism measures: 100
(2026)
% Implementation of Kenya-EU Partnership on National Strategy on Counter Terrorism: 100
(2026)
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