|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 482,423,497.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Presidential Coordination Services |
Proportion of advisories signed off for implementation |
100 |
100 |
100 |
Presidential Coordination Services |
No. of consultative forums held with MDACs on implementation of Government priorities in line with BETA |
20 |
10 |
20 |
Presidential Coordination Services
Proportion of advisories signed off for implementation
2026
100
2027
100
2028
100
Presidential Coordination Services
No. of consultative forums held with MDACs on implementation of Government priorities in line with BETA
2026
20
2027
10
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 482,423,497.00 |
|
2 |
KES 478,737,803.00 |
|
3 |
KES 1,114,293,321.00 |
|
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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