|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,109,772.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,109,772.00 |
|
2 |
KES 46,543,515.00 |
|
3 |
KES 36,046,732.00 |
|
4 |
KES 291,845,873.00 |
|
5 |
KES 321,500,000.00 |
|
6 |
KES 101,996,607.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 110,109,772.00 |
2026 |
|
2 |
KES 46,543,515.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Electoral support services |
% of Maps request processed |
100 |
100 |
100 |
Electoral support services |
% of Electoral boundaries disputes resolved |
100 |
100 |
100 |
Electoral support services |
Time taken to process maps |
48hrs |
48hrs |
48Hrs |
Electoral support services
% of Maps request processed
2026
100
2027
100
2028
100
Electoral support services
% of Electoral boundaries disputes resolved
2026
100
2027
100
2028
100
Electoral support services
Time taken to process maps
2026
48hrs
2027
48hrs
2028
48Hrs
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)