|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,233,744.00 (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
% level of operations and activities facilitated
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,233,744.00 |
|
2 |
KES 32,336,861.00 |
|
3 |
KES 32,746,988.00 |
|
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)