|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,593,965.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning M & E Services |
No. of reports prepared |
4 |
4 |
4 |
Planning M & E Services
No. of reports prepared
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 43,593,965.00 |
User Uploads
% of customers and employees satisfaction: 100
(2026)
Amount of annual subscription (KSh. Billions): 9.66
(2026)