|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 233,021,433.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
General administration and support services |
No. of policies/bills/strategies developed |
100 |
1 |
1 |
General administration and support services
No. of policies/bills/strategies developed
2026
100
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 233,021,433.00 |
|
2 |
KES 158,316,470.00 |
|
3 |
KES 141,167,460.00 |
|
4 |
KES 147,785,303.00 |
User Uploads
No. of M&E reports: 4
(2026)
No. of projects monitored and evaluated: 160
(2026)
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