|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 442,727,347.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Presidential Coordination Services |
% level of presidential functions covered |
100 |
100 |
100 |
Presidential Coordination Services |
No. of documentaries on BETA priorities produced and aired |
20 |
20 |
20 |
Presidential Coordination Services |
% level of President’s social media accounts maintained and updated |
100 |
100 |
100 |
Presidential Coordination Services |
No. of stakeholder engagement forums |
12 |
12 |
12 |
Presidential Coordination Services
% level of presidential functions covered
2026
100
2027
100
2028
100
Presidential Coordination Services
No. of documentaries on BETA priorities produced and aired
2026
20
2027
20
2028
20
Presidential Coordination Services
% level of President’s social media accounts maintained and updated
2026
100
2027
100
2028
100
Presidential Coordination Services
No. of stakeholder engagement forums
2026
12
2027
12
2028
12
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 442,727,347.00 |
|
2 |
KES 453,817,208.00 |
|
3 |
KES 490,591,816.00 |
|
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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