|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 500,000,000.00 |
|
2 |
KES 177,000,000.00 |
|
3 |
KES 500,000,000.00 |
|
4 |
KES 383,700,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 500,000,000.00 |
2026 |
|
2 |
KES 177,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Printing Services |
Number of machines acquired |
25 |
120 |
140 |
Government Printing Services
Number of machines acquired
2026
25
2027
120
2028
140
% of orders processed within 7 days: 100
(2026)