|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,984,672.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Monitoring and evaluation services |
No. of M&E reports produced annually |
4 |
4 |
4 |
Monitoring and evaluation services
No. of M&E reports produced annually
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,984,672.00 |
|
2 |
KES 17,396,488.00 |
|
3 |
KES 11,629,837.00 |
|
4 |
KES 13,442,000.00 |
|
5 |
KES 11,738,313.00 |
|
6 |
KES 8,026,385.00 |
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