Leadership and Coordination - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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Allocation: |
KES 237,962,605.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
|
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
|
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
|
Government Advisory Services |
% level of advisory |
100 |
100 |
100 |
|
Government Advisory Services |
% level of Operationalization of NLB |
100 |
100 |
100 |
|
Government Advisory Services |
% level of Operationalization of NLF |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 237,962,605.00 |
KES 0.00 |
KES 237,962,605.00 |
|
|
2 |
KES 250,475,557.00 |
KES 0.00 |
KES 250,475,557.00 |
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
KES 1,642,911,022.00
(2025)
Annual status report on measures taken and progress achieved in the realization of: 1
KES 108,038,556.00
KES 102,810,844.00
(2025)
No of Surveyed/KM2 per ecosystem: 100000
KES 155,175,653.00
(2025)