|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,505,392.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure planning reports |
Quarterly reports |
4 |
4 |
4 |
Infrastructure planning reports
Quarterly reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 24,505,392.00 |
|
2 |
KES 23,231,877.00 |
|
3 |
KES 20,773,689.00 |
|
4 |
KES 21,357,000.00 |
|
5 |
KES 21,911,844.00 |
|
6 |
KES 14,075,961.00 |
User Uploads
No. of M&E reports produced annually: 4
(2026)
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