Secretariat - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,768,304,736.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Services |
% of internal vacancies filled (284) |
100 |
100 |
100 |
|
Voter Registration Services |
No. of Registered voters |
24.1 |
28.7 |
28.7 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,768,304,736.00 |
KES 0.00 |
KES 1,768,304,736.00 |
|
|
2 |
KES 991,314,825.00 |
KES 0.00 |
KES 991,314,825.00 |
|
|
3 |
KES 1,073,560,186.00 |
KES 0.00 |
KES 1,073,560,186.00 |
|
|
4 |
KES 15,756,612,466.00 |
KES 0.00 |
KES 15,756,612,466.00 |
|
|
5 |
KES 4,228,266,682.00 |
KES 0.00 |
KES 4,228,266,682.00 |
No. of research surveys and studies dessiminated: 4
KES 112,357,888.00
(2025)
Number of financial statements prepared and submitted: 5
KES 68,776,233.00
(2025)