|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,363,493.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
No. of policies/Bills/regulation/strategie s developed |
1 |
1 |
1 |
Administrative services
No. of policies/Bills/regulation/strategie s developed
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,363,493.00 |
|
2 |
KES 201,105,175.00 |
|
3 |
KES 194,555,040.00 |
|
4 |
KES 215,251,109.00 |
|
5 |
KES 285,811,561.00 |
|
6 |
KES 245,426,561.00 |
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