|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,457,002.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning M & E Services |
No. of reports prepared |
4 |
4 |
4 |
Planning M & E Services
No. of reports prepared
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 34,457,002.00 |
|
2 |
KES 39,342,029.00 |
|
3 |
KES 54,655,997.00 |
|
4 |
KES 41,598,486.00 |
|
5 |
KES 40,063,600.00 |
User Uploads
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
Amount of annual subscription (KSh. Billions): 9.66
KES 9,657,900,000.00
(2025)
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