Leadership and Coordination - 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 237,962,605.00 (R) |
Key Performance Indicators (Targets)
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 |
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of advisory
2025
100
2026
100
2027
100
Government Advisory Services
% level of Operationalization of NLB
2025
100
2026
100
2027
100
Government Advisory Services
% level of Operationalization of NLF
2025
100
2026
100
2027
100
Previous Year Allocations
User Uploads
% 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)