|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,111,733.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Support Services. |
Level of provision of financial services (%) |
100 |
100 |
100 |
Financial Support Services. |
No. of Financial Reports (CoB) |
9 |
9 |
9 |
Financial Support Services. |
No. of Budget Reports |
1 |
1 |
1 |
Financial Support Services. |
No. of Audit Reports |
4 |
4 |
4 |
Financial Support Services. |
No. of Reports (AGPO and Local Content) |
8 |
8 |
8 |
Financial Support Services.
Level of provision of financial services (%)
2026
100
2027
100
2028
100
Financial Support Services.
No. of Financial Reports (CoB)
2026
9
2027
9
2028
9
Financial Support Services.
No. of Budget Reports
2026
1
2027
1
2028
1
Financial Support Services.
No. of Audit Reports
2026
4
2027
4
2028
4
Financial Support Services.
No. of Reports (AGPO and Local Content)
2026
8
2027
8
2028
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,111,733.00 |
|
2 |
KES 31,973,072.00 |
|
3 |
KES 30,851,382.00 |
|
4 |
KES 32,108,270.00 |
|
5 |
KES 29,852,446.00 |
|
6 |
KES 29,348,279.00 |
User Uploads
Level of provision of administrative services(%): 100
(2026)
No. of quarterly and annual reports: 16
(2026)
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