|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 430,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Integrating Horn of Africa |
No. of policies developed |
8 |
8 |
8 |
Integrating Horn of Africa
No. of policies developed
2025
8
2026
8
2027
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 430,000,000.00 |
|
2 |
KES 437,468,800.00 |
|
3 |
KES 65,000,000.00 |
|
4 |
KES 55,000,000.00 |
|
5 |
KES 142,241,000.00 |
User Uploads
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)
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