|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,500,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Appeals Management Services |
% of appeals received and adjudicated |
100 |
100 |
100 |
Appeals Management Services
% of appeals received and adjudicated
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,500,000.00 |
|
2 |
KES 41,000,000.00 |
|
3 |
KES 36,000,000.00 |
|
4 |
KES 26,000,000.00 |
|
5 |
KES 26,000,000.00 |
|
6 |
KES 26,000,000.00 |
User Uploads
% of merger and acquisitions applications determined: 100
(2026)
% completion rate of the forensic lab: 100
(2026)