|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,359,973,598.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,728,363,463.00 |
|
2 |
KES 2,359,973,598.00 |
|
3 |
KES 445,819,759.00 |
|
4 |
KES 424,650,380.00 |
|
5 |
KES 1,235,541,735.00 |
|
6 |
KES 3,226,001,511.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,728,363,463.00 |
2026 |
|
2 |
KES 2,359,973,598.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Electoral ICT Services |
% of voters in the electronic register |
100 |
100 |
100 |
Electoral ICT Services |
% voters Electronically identified |
100 |
100 |
100 |
Electoral ICT Services |
No. of voters in Electronic register |
24.1 |
27.4 |
27.8 |
Electoral ICT Services
% of voters in the electronic register
2025
100
2026
100
2027
100
Electoral ICT Services
% voters Electronically identified
2025
100
2026
100
2027
100
Electoral ICT Services
No. of voters in Electronic register
2025
24.1
2026
27.4
2027
27.8
No. of research surveys and studies dessiminated: 4
(2025)
Number of financial statements prepared and submitted: 5
(2025)