|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,662,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring & Evaluation (M&E) Services |
No. of performance reports developed |
4 |
4 |
4 |
Planning, Monitoring & Evaluation (M&E) Services |
No. of development plans developed, implemented and reviewed |
2 |
2 |
2 |
Planning, Monitoring & Evaluation (M&E) Services
No. of performance reports developed
2026
4
2027
4
2028
4
Planning, Monitoring & Evaluation (M&E) Services
No. of development plans developed, implemented and reviewed
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,662,000.00 |
User Uploads
No. of Guidelines, policies and regulations implemented: 2
(2026)
% of the PCS engagement facilitated: 100
(2026)
% Implementation of coordination services: 100
(2026)
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