|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,165,414.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Monitoring and evaluation services |
No. of M&E reports |
2 |
2 |
2 |
Monitoring and evaluation services
No. of M&E reports
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,165,414.00 |
|
2 |
KES 14,430,871.00 |
|
3 |
KES 10,915,018.00 |
|
4 |
KES 14,701,017.00 |
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 regulations developed: 2
(2026)
No. of budget prepared: 3
(2026)