|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 479,028,453.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of Officers Trained |
120 |
140 |
160 |
Administrative Services |
Value of Free Carried Interest earned (Khs.M) |
50 |
88 |
153 |
Administrative Services
No. of Officers Trained
2026
120
2027
140
2028
160
Administrative Services
Value of Free Carried Interest earned (Khs.M)
2026
50
2027
88
2028
153
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 479,028,453.00 |
|
2 |
KES 355,259,612.00 |
|
3 |
KES 339,560,063.00 |
|
4 |
KES 773,628,881.00 |
User Uploads
No. of M&E reports: 4
(2026)
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