|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,064,104,873.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Coordination services |
% of coordination of H.E the Deputy President (DP) |
100 |
100 |
100 |
Coordination services |
National Honours and Award recommendation report prepared |
1 |
1 |
1 |
Coordination services
% of coordination of H.E the Deputy President (DP)
2026
100
2027
100
2028
100
Coordination services
National Honours and Award recommendation report prepared
2026
1
2027
1
2028
1
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 multi stakeholder engagement facilitated: 100
(2026)
% of completion of the targeted works: 100
(2026)
Status report on media briefs produced and disseminated: 12
(2026)
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