|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 282,088,347.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
Administrative Services |
No. of staff trained |
100 |
100 |
100 |
Administrative Services
No. of monitoring and evaluation reports produced
2026
4
2027
4
2028
4
Administrative Services
No. of staff trained
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 282,088,347.00 |
|
2 |
KES 237,428,616.00 |
|
3 |
KES 304,179,575.00 |
|
4 |
KES 386,372,138.00 |
User Uploads
No. of budget reports prepared: 4
(2026)
No. of monitoring and evaluation reports produced: 4
(2026)
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