|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 686,423,680.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Consumer Regulatory Services |
% of merger and acquisitions applications determined |
100 |
100 |
100 |
Consumer Regulatory Services |
% of competition cases investigated and concluded |
100 |
100 |
100 |
Consumer Regulatory Services
% of merger and acquisitions applications determined
2026
100
2027
100
2028
100
Consumer Regulatory Services
% of competition cases investigated and concluded
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 686,423,680.00 |
|
2 |
KES 587,244,000.00 |
|
3 |
KES 472,504,390.00 |
|
4 |
KES 377,100,000.00 |
|
5 |
KES 276,100,000.00 |
|
6 |
KES 276,100,000.00 |
User Uploads
% completion rate of the forensic lab: 100
(2026)
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