|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,831,541.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of annual and quarterly budget implementation reports |
5 |
5 |
5 |
Financial Services
No. of annual and quarterly budget implementation reports
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 62,831,541.00 |
|
2 |
KES 50,712,185.00 |
|
3 |
KES 54,587,875.00 |
|
4 |
KES 67,751,783.00 |
|
5 |
KES 46,129,596.00 |
|
6 |
KES 41,363,697.00 |
User Uploads
No. of labour and employment policies developed/reviewed: 2
(2026)
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