|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 237,428,616.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
% of Staff Appraised on PAS |
100 |
100 |
100 |
Administration Services
% of Staff Appraised on PAS
2025
100
2026
100
2027
100
Previous Year Allocations
User Uploads
No. of MTEF budget reports prepared: 3
KES 43,904,000.00
KES 23,863,440.00
(2025)
No. of strategic plans developed/reviewed: 1
KES 47,600,000.00
KES 27,149,491.00
(2025)
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