|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,245,091.00 (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 |
President facilitated to execute the constitutional mandate
% level of operations, activities and programmes facilitated
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,489,370.00 |
|
2 |
KES 24,939,895.00 |
|
3 |
KES 27,245,091.00 |
|
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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