|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 96,278,420.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
Annual Work Plans |
1 |
1 |
1 |
Financial services |
No. of MTEF Reports |
3 |
3 |
3 |
Financial services |
No. of budget implementation reports |
4 |
4 |
4 |
Financial services
Annual Work Plans
2026
1
2027
1
2028
1
Financial services
No. of MTEF Reports
2026
3
2027
3
2028
3
Financial services
No. of budget implementation reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 96,278,420.00 |
|
2 |
KES 77,492,709.00 |
|
3 |
KES 66,448,957.00 |
|
4 |
KES 45,528,882.00 |
|
5 |
KES 52,268,207.00 |
|
6 |
KES 49,779,667.00 |
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