|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ICT services |
No. of ICT systems developed |
25 |
28 |
30 |
ICT services
No. of ICT systems developed
2025
25
2026
28
2027
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,000,000.00 |
|
2 |
KES 7,000,000.00 |
|
3 |
KES 12,000,000.00 |
|
4 |
KES 15,000,000.00 |
|
5 |
KES 8,868,467.00 |
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)
No. of monitoring and evaluation reports: 2
KES 20,109,387.00
(2025)
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