Directorate of Political Affairs - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,466,658.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
EAC Integration Services |
No. of EAC Election Observers Missions conducted |
1 |
1 |
1 |
|
EAC Integration Services |
No. of border conflict resolution initiatives undertaken |
2 |
2 |
2 |
|
EAC Integration Services |
% rate of development of EAC Diaspora Policy |
30 |
50 |
50 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,466,658.00 |
KES 0.00 |
KES 16,466,658.00 |
|
|
2 |
KES 17,150,483.00 |
KES 0.00 |
KES 17,150,483.00 |
|
|
3 |
KES 21,961,448.00 |
KES 0.00 |
KES 21,961,448.00 |
|
|
4 |
KES 14,669,651.00 |
KES 0.00 |
KES 14,669,651.00 |
|
|
5 |
KES 18,991,256.00 |
KES 0.00 |
KES 18,991,256.00 |
Budgets