|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Defence Industrial Services |
% of Production lines refurbished |
100 |
- |
- |
Defence Industrial Services
% of Production lines refurbished
2025
100
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 200,000,000.00 |
|
3 |
KES 410,000,000.00 |
|
4 |
KES 80,000,000.00 |
User Uploads
% provision of administrative support services: 100
(2025)
% Logistical and operational support provided to the services: 100
(2025)
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