|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,199,875.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Services |
No. of quarterly and annual reports |
16 |
16 |
16 |
Planning Services |
End Term Review Report on SP |
- |
1 |
- |
Planning Services
No. of quarterly and annual reports
2026
16
2027
16
2028
16
Planning Services
End Term Review Report on SP
2026
-
2027
1
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,199,875.00 |
|
2 |
KES 15,774,616.00 |
|
3 |
KES 13,579,162.00 |
|
4 |
KES 14,417,463.00 |
|
5 |
KES 29,606,296.00 |
|
6 |
KES 27,953,572.00 |
User Uploads
Level of provision of administrative services(%): 100
(2026)
Level of provision of financial services (%): 100
(2026)
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