State House - Nairobi - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,138,439,640.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Presidential Coordination Services |
% level of operations, activities and programmes facilitated |
100 |
100 |
100 |
|
Presidential Coordination Services |
No. of garden parties/luncheons held during National celebrations |
3 |
3 |
3 |
|
Presidential Coordination Services |
Completion rate of the digital repository |
50 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,138,439,640.00 |
KES 0.00 |
KES 6,138,439,640.00 |
|
|
2 |
KES 4,828,623,140.00 |
KES 0.00 |
KES 4,828,623,140.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
% level of operations, activities and programmes facilitated: 100
KES 22,583,880.00
KES 27,087,091.00
(2025)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2025)
% level of operations, activities and programmes facilitated: 100
KES 83,233,184.00
KES 97,736,395.00
(2025)