|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 442,690,838.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planing & research services |
No. of research surveys and studies disseminated |
4 |
4 |
4 |
Planing & research services |
No. of ESAP Materials updated and desimminated |
6 |
0 |
0 |
Planing & research services |
Post election evaluation report |
0 |
1 |
0 |
Planing & research services |
No. of security officers trained on electoral matters |
150000 |
50000 |
0 |
Planing & research services
No. of research surveys and studies disseminated
2026
4
2027
4
2028
4
Planing & research services
No. of ESAP Materials updated and desimminated
2026
6
2027
0
2028
0
Planing & research services
Post election evaluation report
2026
0
2027
1
2028
0
Planing & research services
No. of security officers trained on electoral matters
2026
150000
2027
50000
2028
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 442,690,838.00 |
|
2 |
KES 112,357,888.00 |
|
3 |
KES 25,968,703.00 |
|
4 |
KES 35,356,888.00 |
|
5 |
KES 198,188,065.00 |
|
6 |
KES 32,070,130.00 |
User Uploads
No. of financial statements prepared and submitted: 6
(2026)
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