|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,010,194.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, M&E Services |
No. of strategic plans developed/reviewed |
1 |
- |
- |
Planning, M&E Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
Planning, M&E Services
No. of strategic plans developed/reviewed
2025
1
2026
-
2027
-
Planning, M&E Services
No. of monitoring and evaluation reports produced
2025
4
2026
4
2027
4
Previous Year Allocations
User Uploads
% of Staff Appraised on PAS: 100
KES 386,372,138.00
KES 555,875,704.00
(2025)
No. of MTEF budget reports prepared: 3
KES 43,904,000.00
KES 23,863,440.00
(2025)
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