|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,138,439,640.00 (R) |
Key Performance Indicators (Targets)
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 |
75 |
100 |
Presidential Coordination Services
% level of operations, activities and programmes facilitated
2025
100
2026
100
2027
100
Presidential Coordination Services
No. of garden parties/luncheons held during National celebrations
2025
3
2026
3
2027
3
Presidential Coordination Services
Completion rate of the digital repository
2025
50
2026
75
2027
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
(2025)
% level of operations, activities and programmes facilitated: 100
(2025)
% level of operations, activities and programmes facilitated: 100
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com