|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,866,369.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
M&E Reports |
No. of M&E Quarterly Reports |
4 |
4 |
4 |
M&E Reports |
Annual M&E Report |
1 |
1 |
1 |
M&E Reports
No. of M&E Quarterly Reports
2026
4
2027
4
2028
4
M&E Reports
Annual M&E Report
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,866,369.00 |
User Uploads
% of progress implementation reports of priority projects and programmes: 100
(2026)
% completion of identified works: 100
(2026)