|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 247,371,147.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial Services |
Sub-sector and Sector reports,PPR,PBB, printed and supplementary budgets, financial statements, audit responses reports prepared. |
5 |
5 |
5 |
Financial Services
Sub-sector and Sector reports,PPR,PBB, printed and supplementary budgets, financial statements, audit responses reports prepared.
2024
5
2025
5
2026
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 620,400,367.00 |
|
2 |
KES 405,794,251.00 |
|
3 |
KES 247,371,147.00 |
|
4 |
KES 702,481,618.00 |
User Uploads
Baseline and exit customer satisfaction survey report Annual performance review reports: 1
(2024)
Percentage status of completion: 20%
(2024)
No. of Missions/ Departments Needs Assessment conducted: 20%
(2024)
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