|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 654,241,644.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% Level of of multi stakeholder engagement facilitated. |
100 |
100 |
100 |
Administrative Services |
% Level of cross-cutting policies, guidelines and regulations mainstreamed. |
100 |
100 |
100 |
Administrative Services
% Level of of multi stakeholder engagement facilitated.
2025
100
2026
100
2027
100
Administrative Services
% Level of cross-cutting policies, guidelines and regulations mainstreamed.
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 969,813,783.00 |
|
2 |
KES 654,241,644.00 |
|
3 |
KES 724,577,899.00 |
|
4 |
KES 440,346,456.00 |
User Uploads
% Level of completion of the targeted works: 100
(2025)
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
(2025)
Status report on media briefs produced and disseminated: 12
(2025)
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