|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 212,293,888.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of policies developed |
2 |
2 |
2 |
Administrative Services |
No. legal frameworks developed |
2 |
2 |
2 |
Administrative Services |
No. of institutional frameworks developed |
2 |
2 |
2 |
Administrative Services
No. of policies developed
2026
2
2027
2
2028
2
Administrative Services
No. legal frameworks developed
2026
2
2027
2
2028
2
Administrative Services
No. of institutional frameworks developed
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 212,293,888.00 |
|
2 |
KES 204,200,169.00 |
|
3 |
KES 194,188,401.00 |
|
4 |
KES 230,605,418.00 |
|
5 |
KES 188,332,345.00 |
|
6 |
KES 163,620,446.00 |
User Uploads
No. of Policies developed No. of: 4
(2026)
% of absorption of allocated funds: 100
(2026)
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