|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 0.00 (D+R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
President facilitated to execute the Constitutional mandate |
% level of facilitation |
|||
President facilitated to execute the Constitutional mandate |
% level of operations, activities and programmes facilitated |
President facilitated to execute the Constitutional mandate
% level of facilitation
2023
2024
2025
President facilitated to execute the Constitutional mandate
% level of operations, activities and programmes facilitated
2023
2024
2025
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,153,238,702.00 |
|
2 |
KES 6,138,439,640.00 |
|
3 |
KES 4,828,623,140.00 |
|
4 |
KES 0.00 |
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