|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,448,610.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, monitoring & evaluation services |
No.of M&E reports |
4 |
4 |
4 |
Planning, monitoring & evaluation services |
No. of Research Papers |
1 |
2 |
- |
Planning, monitoring & evaluation services
No.of M&E reports
2026
4
2027
4
2028
4
Planning, monitoring & evaluation services
No. of Research Papers
2026
1
2027
2
2028
-
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
No. of Policies developed No. of: 4
(2026)
% of absorption of allocated funds: 100
(2026)
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