|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 94,347,334.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Development Partnerships strengthened |
% of Development on partners Database programmes and project |
100 |
100 |
100 |
Development Partnerships strengthened |
No. of sectorial performance report on development partner funded projects & programs. |
2 |
2 |
2 |
Development Partnerships strengthened
% of Development on partners Database programmes and project
2026
100
2027
100
2028
100
Development Partnerships strengthened
No. of sectorial performance report on development partner funded projects & programs.
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 94,347,334.00 |
|
2 |
KES 97,027,834.00 |
|
3 |
KES 226,429,412.00 |
|
4 |
KES 222,160,000.00 |
User Uploads
% of multi stakeholder engagement facilitated: 100
(2026)
% of completion of the targeted works: 100
(2026)
% of coordination of H.E the Deputy President (DP): 100
(2026)
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