|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 214,076,114.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No of Monitoring and Evaluation Reports |
4 |
4 |
4 |
Administrative Services
No of Monitoring and Evaluation Reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 214,076,114.00 |
|
2 |
KES 219,672,457.00 |
|
3 |
KES 266,285,421.00 |
|
4 |
KES 270,617,868.00 |
|
5 |
KES 305,910,057.00 |
|
6 |
KES 284,351,482.00 |
User Uploads
No of Km Constructed: 4
(2026)
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