|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 322,843,729.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration support services Financial services |
% provision of office spaces provided |
60 |
80 |
100 |
Planning services |
No. of budget reports |
4 |
4 |
4 |
Planning services |
No. of M&E reports |
4 |
4 |
4 |
Administration support services Financial services
% provision of office spaces provided
2026
60
2027
80
2028
100
Planning services
No. of budget reports
2026
4
2027
4
2028
4
Planning services
No. of M&E reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 322,843,729.00 |
User Uploads
% of early warning information disseminated: 100
(2026)
No of beneficiaries supported with relief food (million): 2.8
(2026)
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