|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,160,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% level of acquisition |
100 |
- |
- |
Administrative Services
% level of acquisition
2026
100
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,160,000,000.00 |
User Uploads
% of customers and employees satisfaction: 100
(2026)
No. of reports prepared: 4
(2026)
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