|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 221,287,523.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of administrative reports |
4 |
4 |
4 |
Administrative Services
No. of administrative reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 221,287,523.00 |
|
2 |
KES 201,236,850.00 |
|
3 |
KES 223,794,839.00 |
|
4 |
KES 281,561,314.00 |
|
5 |
KES 332,861,201.00 |
|
6 |
KES 378,466,694.00 |
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