|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,319,178.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Management Services |
No. of budget reports prepared |
4 |
4 |
4 |
Financial Management Services |
Annual Financial Report |
1 |
1 |
1 |
Financial Services |
% Utilization of funds |
100 |
100 |
100 |
Financial Management Services
No. of budget reports prepared
2026
4
2027
4
2028
4
Financial Management Services
Annual Financial Report
2026
1
2027
1
2028
1
Financial Services
% Utilization of funds
2026
100
2027
100
2028
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
No. of monitoring and evaluation reports produced: 4
(2026)
No. of monitoring and evaluation reports produced: 4
(2026)
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