|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,190,578.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Services |
No. of M&E reports |
4 |
4 |
4 |
Planning Services |
Strategic Plan |
- |
- |
1 |
Planning Services |
No. of performance contract implementation reports |
4 |
4 |
4 |
Planning Services
No. of M&E reports
2026
4
2027
4
2028
4
Planning Services
Strategic Plan
2026
-
2027
-
2028
1
Planning Services
No. of performance contract implementation reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 29,190,578.00 |
User Uploads
No. of Guidelines, policies and regulations implemented: 2
(2026)
No. of performance reports developed: 4
(2026)
% of the PCS engagement facilitated: 100
(2026)
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