|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 331,181,027.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
MoW Sports Club facilities |
% of Club facilities upgraded |
25 |
40 |
60 |
Policies and Bills |
No. of Policies developed |
5 |
5 |
5 |
MoW Sports Club facilities
% of Club facilities upgraded
2026
25
2027
40
2028
60
Policies and Bills
No. of Policies developed
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 331,181,027.00 |
|
2 |
KES 302,824,085.00 |
|
3 |
KES 241,366,838.00 |
|
4 |
KES 261,204,345.00 |
|
5 |
KES 259,241,346.00 |
|
6 |
KES 229,071,250.00 |
User Uploads
% of public buildings designed, documented and supervised: 100
(2026)
% of designs and documentation reviewed for projects of national strategic importance: 100
(2026)
% of designs and documentation reviewed for projects of national strategic importance: 100
(2026)
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