|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,831,107,045.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Voter education services |
No. of voter education information disseminated |
5 |
5 |
1 |
Voter education services |
% Decrease in the number of rejected ballots |
20 |
20 |
5 |
Voter education services |
% increase in voter turnout |
30 |
30 |
20 |
Voter education services |
No. of stakeholders foras held |
500 |
500 |
30 |
Voter education services |
% of citizenry reached on voter education |
100 |
100 |
100 |
Voter education services
No. of voter education information disseminated
2026
5
2027
5
2028
1
Voter education services
% Decrease in the number of rejected ballots
2026
20
2027
20
2028
5
Voter education services
% increase in voter turnout
2026
30
2027
30
2028
20
Voter education services
No. of stakeholders foras held
2026
500
2027
500
2028
30
Voter education services
% of citizenry reached on voter education
2026
100
2027
100
2028
100
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 |
User Uploads
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)
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