|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 171,541,241.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Engagements of the Deputy President & Spouse |
% Level of coordination |
100 |
100 |
100 |
Engagements of the Deputy President & Spouse
% Level of coordination
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 160,829,905.00 |
|
2 |
KES 154,682,105.00 |
|
3 |
KES 171,541,241.00 |
|
4 |
KES 91,077,929.00 |
User Uploads
% of DP and Spouse engagements facilitated: 100
(2024)
% Level of completion of the targeted works.: 100
(2024)
% Level of DP operations coordinated: 100
(2024)
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