Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|
User Uploads
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 66,789,307.00 |
KES 0.00 |
KES 66,789,307.00 |
|
|
2 |
KES 70,529,784.00 |
KES 0.00 |
KES 70,529,784.00 |
|
|
3 |
KES 69,127,108.00 |
KES 0.00 |
KES 69,127,108.00 |
|
|
4 |
KES 48,122,875.00 |
KES 0.00 |
KES 48,122,875.00 |
Budgets