|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,243,460,419.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of regulations developed |
2 |
2 |
2 |
Administrative Services
No. of regulations developed
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,243,460,419.00 |
|
2 |
KES 25,754,466,553.00 |
|
3 |
KES 27,213,512,634.00 |
|
4 |
KES 213,139,680.00 |
User Uploads
No. of evaluation reports on gas potential (Block 9 in Marsabit County ,Block L4 in Garissa and Lamu Counties, and Block L8 in Kilifi County): 2
(2026)
No. of M&E reports: 2
(2026)
No. of budget prepared: 3
(2026)
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