|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,026,412.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure administrative services |
No. of progress reports |
4 |
4 |
4 |
Infrastructure administrative services
No. of progress reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 73,026,412.00 |
|
2 |
KES 73,604,543.00 |
|
3 |
KES 65,708,626.00 |
|
4 |
KES 65,890,233.00 |
|
5 |
KES 72,167,635.00 |
|
6 |
KES 39,370,564.00 |
User Uploads
No. of M&E reports produced annually: 4
(2026)
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