Deputy President Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,607,484,371.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Coordination services |
% Level of coordination of H.E the Deputy President (DP) Engagements |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,607,484,371.00 |
KES 0.00 |
KES 1,607,484,371.00 |
|
|
2 |
KES 2,668,091,399.00 |
KES 0.00 |
KES 2,668,091,399.00 |
|
|
3 |
KES 2,308,977,075.00 |
KES 0.00 |
KES 2,308,977,075.00 |
% Level of of multi stakeholder engagement facilitated.: 100
KES 440,346,456.00
KES 475,000,057.00
(2025)
% Level of completion of the targeted works: 100
KES 250,400,000.00
KES 400,400,000.00
(2025)
Status report on media briefs produced and disseminated: 12
KES 132,837,494.00
KES 156,837,494.00
(2025)