|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,410,015.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
MTB Sub Sector Report |
1 |
1 |
1 |
Financial Services |
Approved Budget Estimates |
1 |
1 |
1 |
Financial Services |
Annual Financial Report |
1 |
1 |
1 |
Financial Services
MTB Sub Sector Report
2026
1
2027
1
2028
1
Financial Services
Approved Budget Estimates
2026
1
2027
1
2028
1
Financial Services
Annual Financial Report
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,410,015.00 |
|
2 |
KES 20,225,366.00 |
|
3 |
KES 31,529,602.00 |
|
4 |
KES 32,811,240.00 |
|
5 |
KES 26,106,240.00 |
|
6 |
KES 16,108,480.00 |
User Uploads
No. of service delivery surveys undertaken: 4
(2026)
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