|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,924,212.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
No. of MTEF budget reports prepared |
3 |
3 |
3 |
Financial Services |
No. of Budget Implementation Reports prepared |
4 |
4 |
4 |
Financial Services |
% absorption of budget |
100 |
100 |
100 |
Financial Services
No. of MTEF budget reports prepared
2025
3
2026
3
2027
3
Financial Services
No. of Budget Implementation Reports prepared
2025
4
2026
4
2027
4
Financial Services
% absorption of budget
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 60,319,178.00 |
|
2 |
KES 21,924,212.00 |
|
3 |
KES 33,006,624.00 |
|
4 |
KES 43,904,000.00 |
User Uploads
% of Staff Appraised on PAS: 100
(2025)
No. of strategic plans developed/reviewed: 1
(2025)
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