|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,318,304.00 (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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Publicity and Awareness |
% of voter turnout in by elections/General Election |
65 |
65 |
65 |
Publicity and Awareness |
% decrease in the number of rejected votes |
90 |
90 |
90 |
Publicity and Awareness |
Number of stakeholder forums held |
337 |
337 |
337 |
Publicity and Awareness
% of voter turnout in by elections/General Election
2023
65
2024
65
2025
65
Publicity and Awareness
% decrease in the number of rejected votes
2023
90
2024
90
2025
90
Publicity and Awareness
Number of stakeholder forums held
2023
337
2024
337
2025
337