|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,056,099.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring & Evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
Planning, Monitoring & Evaluation Services
No. of M&E reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,056,099.00 |
|
2 |
KES 7,081,879.00 |
|
3 |
KES 15,091,972.00 |
|
4 |
KES 22,802,844.00 |
|
5 |
KES 19,188,134.00 |
|
6 |
KES 17,553,040.00 |
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