|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,111,354,873.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,831,107,045.00 |
|
2 |
KES 538,724,974.00 |
|
3 |
KES 46,364,350.00 |
|
4 |
KES 53,318,304.00 |
|
5 |
KES 524,731,285.00 |
|
6 |
KES 1,111,354,873.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Voter empowerment |
Percentage turnout in the elections |
95 |
95 |
95 |
Voter empowerment |
Percentage decrease in the number of rejected votes |
95 |
95 |
95 |
Voter empowerment
Percentage turnout in the elections
2021
95
2022
95
2023
95
Voter empowerment
Percentage decrease in the number of rejected votes
2021
95
2022
95
2023
95