|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning monitoring and evaluation services. |
No. of projects monitored and evaluated. |
4 |
4 |
4 |
Planning monitoring and evaluation services. |
% level of customer satisfaction. |
100 |
100 |
100 |
Planning monitoring and evaluation services.
No. of projects monitored and evaluated.
2024
4
2025
4
2026
4
Planning monitoring and evaluation services.
% level of customer satisfaction.
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,040,164.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 26,000,000.00 |
|
4 |
KES 20,000,000.00 |
|
5 |
KES 40,000,000.00 |
User Uploads
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
No. of BRT designs: 2
KES 327,000,000.00
KES 334,000,000.00
(2024)
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