|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 620,400,367.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared |
5 |
5 |
5 |
Financial Services
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared
2026
5
2027
5
2028
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 Customer satisfaction survey conducted: 1
(2026)
Percentage completion rate of refurbishment of HQ building: 30
(2026)
No. of Missions ICT need assessment conducted: 20
(2026)
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