|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,668,091,399.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
% Level of DP operations coordinated |
100 |
100 |
100 |
Administrative Services
% Level of DP operations coordinated
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,064,104,873.00 |
|
2 |
KES 1,607,484,371.00 |
|
3 |
KES 2,668,091,399.00 |
|
4 |
KES 2,308,977,075.00 |
User Uploads
% of DP and Spouse engagements facilitated: 100
(2024)
% Level of completion of the targeted works.: 100
(2024)
No. of progress report on communication of government strategy and implementation status: 4
(2024)
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