|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 179,839,230.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of customer & employee satisfaction surveys undertaken |
2 |
2 |
2 |
Administrative Services |
No. of Public Financial Management Reports |
4 |
4 |
4 |
Administrative Services
No. of customer & employee satisfaction surveys undertaken
2026
2
2027
2
2028
2
Administrative Services
No. of Public Financial Management Reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 179,839,230.00 |
|
2 |
KES 173,589,372.00 |
|
3 |
KES 199,707,512.00 |
|
4 |
KES 311,172,538.00 |
User Uploads
Monitoring & Evaluation reports: 4
(2026)
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