|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 540,601,589.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration services |
No. of policies developed |
2 |
2 |
2 |
Administration services |
% level of cross cutting government policies implemented |
100 |
100 |
100 |
Administration services
No. of policies developed
2025
2
2026
2
2027
2
Administration services
% level of cross cutting government policies implemented
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 540,601,589.00 |
|
2 |
KES 481,669,998.00 |
|
3 |
KES 476,285,789.00 |
|
4 |
KES 296,480,372.00 |
|
5 |
KES 304,000,173.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
KES 59,406,878.00
(2025)
No. of monitoring and evaluation reports: 2
KES 20,109,387.00
(2025)
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