|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,417,637.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Political Parties Liaison Services |
No. of plenary meetings held |
12 |
10 |
9 |
Political Parties Liaison Services |
% of milestone reached on the Commision Strategic plan |
80 |
95 |
100 |
Political Parties Liaison Services
No. of plenary meetings held
2026
12
2027
10
2028
9
Political Parties Liaison Services
% of milestone reached on the Commision Strategic plan
2026
80
2027
95
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 34,417,637.00 |
|
2 |
KES 7,347,826.00 |
|
3 |
KES 10,834,174.00 |
|
4 |
KES 19,385,700.00 |
|
5 |
KES 20,836,100.00 |
|
6 |
KES 11,836,100.00 |
User Uploads
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)
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