|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,732,666.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Central Planning & Project Monitoring Services |
No. of Strategic Plans reviewed |
1 |
1 |
1 |
Central Planning & Project Monitoring Services
No. of Strategic Plans reviewed
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,732,666.00 |
|
2 |
KES 11,946,277.00 |
|
3 |
KES 11,563,579.00 |
|
4 |
KES 10,649,127.00 |
|
5 |
KES 10,167,868.00 |
|
6 |
KES 7,925,237.00 |
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