|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,972,367,892.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Electoral Management services |
No. of new registered voters |
3700000 |
- |
500000 |
Electoral Management services
No. of new registered voters
2026
3700000
2027
-
2028
500000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,972,367,892.00 |
|
2 |
KES 1,861,840,332.00 |
|
3 |
KES 1,886,215,295.00 |
|
4 |
KES 2,091,121,366.00 |
|
5 |
KES 2,091,779,986.00 |
|
6 |
KES 2,073,918,476.00 |
User Uploads
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)