|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,498,179.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning M&E services |
No. of quarterly and annual M&E reports prepared |
4 |
4 |
4 |
Planning M&E services
No. of quarterly and annual M&E reports prepared
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,498,179.00 |
|
2 |
KES 24,126,367.00 |
|
3 |
KES 24,787,498.00 |
|
4 |
KES 36,175,409.00 |
|
5 |
KES 21,277,064.00 |
|
6 |
KES 17,121,155.00 |
User Uploads
% Compliance with service charter and service delivery charter commitments: 100
(2026)
No. of annual and quarterly Budget implementation reports: 5
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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