|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,305,749.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning monitoring and evaluation services |
No. of Monitoring and Evaluation reports |
4 |
4 |
4 |
Planning monitoring and evaluation services |
Annual Work plan |
1 |
1 |
1 |
Planning monitoring and evaluation services |
Strategic Plan |
1 |
1 |
1 |
Planning monitoring and evaluation services
No. of Monitoring and Evaluation reports
2024
4
2025
4
2026
4
Planning monitoring and evaluation services
Annual Work plan
2024
1
2025
1
2026
1
Planning monitoring and evaluation services
Strategic Plan
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,598,963.00 |
|
2 |
KES 20,305,749.00 |
|
3 |
KES 19,262,886.00 |
|
4 |
KES 28,644,919.00 |
|
5 |
KES 28,417,407.00 |
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