|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 117,015,769.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
projects supervised |
%level of supervision |
100 |
100 |
100 |
projects supervised
%level of supervision
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 117,015,769.00 |
|
2 |
KES 102,817,373.00 |
|
3 |
KES 92,711,281.00 |
|
4 |
KES 95,370,698.00 |
|
5 |
KES 173,000,000.00 |
|
6 |
KES 159,522,728.00 |
User Uploads
%level of completion: 50
(2026)
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