|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 76,120,158.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
% budget absorption rate |
95 |
95 |
95 |
Financial Services
% budget absorption rate
2026
95
2027
95
2028
95
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 76,120,158.00 |
|
2 |
KES 75,804,510.00 |
|
3 |
KES 34,885,004.00 |
|
4 |
KES 36,486,000.00 |
|
5 |
KES 36,129,987.00 |
|
6 |
KES 36,821,911.00 |
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