|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,666,108.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, monitoring and evaluation services |
No. of Monitoring and Evaluation Reports |
4 |
4 |
4 |
Planning, monitoring and evaluation services |
No. of performance reports developed |
4 |
4 |
4 |
Planning, monitoring and evaluation services
No. of Monitoring and Evaluation Reports
2026
4
2027
4
2028
4
Planning, monitoring and evaluation services
No. of performance reports developed
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,666,108.00 |
|
2 |
KES 35,700,637.00 |
|
3 |
KES 35,202,998.00 |
|
4 |
KES 36,016,254.00 |
|
5 |
KES 18,758,396.00 |
|
6 |
KES 14,778,355.00 |
User Uploads
No. of Twenty foot Equivalent Units (TEUs) Under Liner shipping services: 503
(2026)
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