|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,929,605.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services |
Strategic plan reviewed |
1 |
1 |
- |
Planning, Monitoring and Evaluation Services
No. of M&E reports
2026
4
2027
4
2028
4
Planning, Monitoring and Evaluation Services
Strategic plan reviewed
2026
1
2027
1
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,929,605.00 |
|
2 |
KES 7,439,375.00 |
|
3 |
KES 14,607,304.00 |
|
4 |
KES 34,020,000.00 |
User Uploads
No. of County Competitive Index reports: -
(2026)
Value of investments facilitated at SEZs (KSh. Billions): 125
(2026)
No. of newly EPZ licensed enterprises: 37
(2026)
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