|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,132,161.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning, monitoring and evaluation services |
No of monitoring and evaluation reports |
4 |
4 |
4 |
Planning, monitoring and evaluation services |
No. of Performance contract reports |
4 |
4 |
4 |
Planning, monitoring and evaluation services
No of monitoring and evaluation reports
2024
4
2025
4
2026
4
Planning, monitoring and evaluation services
No. of Performance contract reports
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,109,387.00 |
|
2 |
KES 24,132,161.00 |
|
3 |
KES 16,398,976.00 |
|
4 |
KES 12,636,000.00 |
|
5 |
KES 12,104,940.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
KES 68,160,005.00
(2024)
No. of policies developed: 2
KES 481,669,998.00
(2024)
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