|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 419,423,088.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
Customer Satisfaction survey reports |
14 |
14 |
4 |
Administrative Services
Customer Satisfaction survey reports
2024
14
2025
14
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 266,097,752.00 |
|
2 |
KES 209,997,952.00 |
|
3 |
KES 419,423,088.00 |
|
4 |
KES 967,323,288.00 |
User Uploads
No. of engagement meetings during outbound official visits: 4
(2024)
Diaspora Offices in missions established and operationalized: 10
(2024)
Diaspora professionals and business people mapped: 12
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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