|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,196,670.00 (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 90,196,670.00 |
|
2 |
KES 66,962,755.00 |
|
3 |
KES 61,516,913.00 |
|
4 |
KES 81,089,314.00 |
|
5 |
KES 65,593,372.00 |
|
6 |
KES 55,887,003.00 |
User Uploads
% Compliance with service charter and service delivery charter commitments: 100
(2026)
No. of quarterly and annual M&E reports prepared: 4
(2026)
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