|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 74,940,187.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Government Contact Centre |
% National Government contact center operationalized |
25 |
75 |
100 |
National Government Contact Centre
% National Government contact center operationalized
2026
25
2027
75
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 74,940,187.00 |
|
2 |
KES 90,623,804.00 |
|
3 |
KES 74,333,463.00 |
|
4 |
KES 65,371,916.00 |
|
5 |
KES 52,057,729.00 |
|
6 |
KES 42,507,283.00 |
User Uploads
No. of IEC materials on government policies, strategies and programmes produced: 400
(2026)
Weekely MyGov pull out editions produced: 50
(2026)
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