|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,109,387.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, monitoring and evaluation services |
No. of monitoring and evaluation reports |
2 |
3 |
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
2025
2
2026
3
2027
4
Planning, monitoring and evaluation services
No. of Performance contract reports
2025
4
2026
4
2027
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 59,406,878.00
(2025)
No. of policies developed: 2
KES 540,601,589.00
(2025)
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