|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,003,243,739.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
Baseline and exit customer satisfaction survey report, Annual performance review reports |
1 |
1 |
1 |
State Protocol Coordination Services |
Coordinate High Level State Visits |
20 |
20 |
20 |
Administrative Services
Baseline and exit customer satisfaction survey report, Annual performance review reports
2025
1
2026
1
2027
1
State Protocol Coordination Services
Coordinate High Level State Visits
2025
20
2026
20
2027
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,007,374,669.00 |
|
2 |
KES 5,003,243,739.00 |
|
3 |
KES 4,785,049,295.00 |
|
4 |
KES 2,766,364,321.00 |
User Uploads
Sub-sector and Sector reports,PPR, PBB, printed and supplementary budgets,financial statements, audit responses reports prepared: 5
(2025)
Percentage status of completion: 20.00%
(2025)
No. of Missions/ Departments Needs Assessment conducted: 20.00%
(2025)
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