|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,828,623,140.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
President facilitated to execute the constitutional mandate |
% level of operations, activities and programmes facilitated |
100 |
100 |
100 |
National celebrations |
National celebrations facilitated |
3 |
3 |
3 |
Cabinet business |
% Level of facilitation of cabinet business |
100 |
100 |
100 |
President facilitated to execute the constitutional mandate
% level of operations, activities and programmes facilitated
2024
100
2025
100
2026
100
National celebrations
National celebrations facilitated
2024
3
2025
3
2026
3
Cabinet business
% Level of facilitation of cabinet business
2024
100
2025
100
2026
100
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 |
User Uploads
% level of operations, activities and programmes facilitated: 100
(2024)
% level of operations, activities and programmes facilitated: 100
(2024)
% level of operations, activities and programmes facilitated: 100
(2024)
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