|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,446,353.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of MTEF reports |
3 |
3 |
3 |
Financial Services |
No. of budget implementation reports |
4 |
4 |
4 |
Financial Services
No. of MTEF reports
2026
3
2027
3
2028
3
Financial Services
No. of budget implementation reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,446,353.00 |
|
2 |
KES 34,785,093.00 |
|
3 |
KES 29,962,031.00 |
|
4 |
KES 43,438,426.00 |
|
5 |
KES 39,080,840.00 |
|
6 |
KES 35,405,794.00 |
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