|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,379,872.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning services |
No. of M&E reports |
4 |
4 |
4 |
Planning services
No. of M&E reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,379,872.00 |
|
2 |
KES 14,597,370.00 |
|
3 |
KES 15,753,520.00 |
|
4 |
KES 27,286,722.00 |
User Uploads
No. of policies/bills/strategies developed: 100
(2026)
No. of projects monitored and evaluated: 160
(2026)
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