|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,425,656.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Monitoring and Evaluation Services |
No. of downstream performance Contracts |
48 |
48 |
48 |
Planning Monitoring and Evaluation Services
No. of downstream performance Contracts
2026
48
2027
48
2028
48
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,425,656.00 |
|
2 |
KES 12,709,255.00 |
|
3 |
KES 16,066,576.00 |
|
4 |
KES 32,852,454.00 |
|
5 |
KES 29,192,612.00 |
|
6 |
KES 27,185,510.00 |
User Uploads
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2000
(2026)
Number of M&E Reports prepared: 8
(2026)
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