|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,153,238,702.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Presidential Coordination Services |
% level of operations and activities facilitated |
100 |
100 |
100 |
Presidential Coordination Services |
No. of National Day Presidential hospitality facilitated |
3 |
3 |
3 |
Presidential Coordination Services |
No. of public exhibition on presidential library materials conducted |
5 |
5 |
5 |
Presidential Coordination Services |
% level of digital repository on historical materials of former Presidents operationalized |
100 |
100 |
100 |
Presidential Coordination Services |
% level of Cabinet business facilitated |
100 |
100 |
100 |
Presidential Coordination Services
% level of operations and activities facilitated
2026
100
2027
100
2028
100
Presidential Coordination Services
No. of National Day Presidential hospitality facilitated
2026
3
2027
3
2028
3
Presidential Coordination Services
No. of public exhibition on presidential library materials conducted
2026
5
2027
5
2028
5
Presidential Coordination Services
% level of digital repository on historical materials of former Presidents operationalized
2026
100
2027
100
2028
100
Presidential Coordination Services
% level of Cabinet business facilitated
2026
100
2027
100
2028
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 and activities facilitated: 100
(2026)
% level of operations and activities facilitated: 100
(2026)
% level of operations and activities facilitated: 100
(2026)
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