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 5,960,000.00 |
KES 0.00 |
KES 5,960,000.00 |
|
|
2 |
KES 10,652,471.00 |
KES 0.00 |
KES 10,652,471.00 |
|
|
3 |
KES 10,652,471.00 |
KES 0.00 |
KES 10,652,471.00 |
|
|
4 |
KES 4,815,504.00 |
KES 0.00 |
KES 4,815,504.00 |
Budgets