|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,326,659.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial and procurement services |
% of absorption of allocated funds |
100 |
100 |
100 |
Financial and procurement services |
No. of quarterly reports developed |
8 |
8 |
8 |
Financial and procurement services
% of absorption of allocated funds
2026
100
2027
100
2028
100
Financial and procurement services
No. of quarterly reports developed
2026
8
2027
8
2028
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,326,659.00 |
|
2 |
KES 18,427,366.00 |
|
3 |
KES 22,875,675.00 |
|
4 |
KES 25,762,103.00 |
|
5 |
KES 25,090,700.00 |
|
6 |
KES 18,864,871.00 |
User Uploads
No. of Policies developed No. of: 4
(2026)
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