|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,371,725.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Projects and accelerating service delivery |
% of progress implementation reports of priority projects and programmes |
100 |
100 |
100 |
Projects and accelerating service delivery |
% of operational improvement report |
100 |
100 |
100 |
Projects and accelerating service delivery
% of progress implementation reports of priority projects and programmes
2026
100
2027
100
2028
100
Projects and accelerating service delivery
% of operational improvement report
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 210,371,725.00 |
User Uploads
% completion of identified works: 100
(2026)