|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,060,460.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, Monitoring & Evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
Planning, Monitoring & Evaluation Services |
No. of Research Papers |
1 |
2 |
2 |
Planning, Monitoring & Evaluation Services
No. of M&E reports
2025
4
2026
4
2027
4
Planning, Monitoring & Evaluation Services
No. of Research Papers
2025
1
2026
2
2027
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,448,610.00 |
|
2 |
KES 16,060,460.00 |
|
3 |
KES 14,821,710.00 |
|
4 |
KES 14,838,042.00 |
|
5 |
KES 14,943,756.00 |
|
6 |
KES 15,285,851.00 |
User Uploads
Quarterly and annual reports: 5
(2025)
Quarterly and annual reports: 5
(2025)