|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 429,851,510.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
No. of labour and employment policies developed/reviewed |
2 |
2 |
2 |
Administrative services
No. of labour and employment policies developed/reviewed
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 429,851,510.00 |
|
2 |
KES 395,526,130.00 |
|
3 |
KES 425,082,423.00 |
|
4 |
KES 481,007,876.00 |
|
5 |
KES 427,499,198.00 |
|
6 |
KES 373,694,318.00 |
User Uploads
No. of annual and quarterly budget implementation reports: 5
(2026)
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