|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Monitoring and Evaluation Services |
Annual M & E Conference |
1 |
1 |
1 |
National Monitoring and Evaluation Services
Annual M & E Conference
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,000,000.00 |
|
2 |
KES 6,000,000.00 |
|
3 |
KES 6,000,000.00 |
|
4 |
KES 14,000,000.00 |
|
5 |
KES 14,000,000.00 |
|
6 |
KES 6,768,000.00 |
User Uploads
No. of Performance Contracts implementation progress reports: 4
(2026)
Resource Mobilization Strategy: 1
(2026)
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