|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,423,935.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, and finance services |
No. of M&E reports |
4 |
4 |
4 |
Planning, and finance services
No. of M&E reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,423,935.00 |
|
2 |
KES 26,504,515.00 |
|
3 |
KES 23,371,325.00 |
|
4 |
KES 37,273,482.00 |
|
5 |
KES 41,487,573.00 |
|
6 |
KES 41,037,593.00 |
User Uploads
No. of policies/Bills/regulation/strategie s developed: 1
(2026)
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