|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,308,977,075.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Policy advisories on Deputy President's affairs |
No. of progress reports |
4 |
4 |
4 |
Policy advisories on Deputy President's affairs
No. of progress reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,064,104,873.00 |
|
2 |
KES 1,607,484,371.00 |
|
3 |
KES 2,668,091,399.00 |
|
4 |
KES 2,308,977,075.00 |
User Uploads
% of DP and Spouse engagements facilitated.: 100
(2023)
% completion of targeted works: 100
(2023)
Level of coverage: 100
(2023)
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