|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 242,118,100.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 242,118,100.00 |
|
2 |
KES 241,379,951.00 |
|
3 |
KES 253,955,179.00 |
|
4 |
KES 254,256,979.00 |
|
5 |
KES 211,947,245.00 |
|
6 |
KES 202,337,346.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 222,395,350.00 |
2026 |
|
2 |
KES 9,752,000.00 |
2026 |
|
3 |
KES 814,750.00 |
2026 |
|
4 |
KES 5,278,000.00 |
2026 |
|
5 |
KES 2,418,000.00 |
2026 |
|
6 |
KES 1,460,000.00 |
2026 |
|
7 |
KES 222,489,013.00 |
2025 |
|
8 |
KES 9,852,500.00 |
2025 |
|
9 |
KES 818,438.00 |
2025 |
|
10 |
KES 5,497,500.00 |
2025 |
|
11 |
KES 2,722,500.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
No. of annual and quarterly Budget implementation reports submitted. |
5 |
5 |
5 |
Planning M&E services |
No. of quarterly and annual M&E reports prepared |
5 |
5 |
5 |
Financial services
No. of annual and quarterly Budget implementation reports submitted.
2026
5
2027
5
2028
5
Planning M&E services
No. of quarterly and annual M&E reports prepared
2026
5
2027
5
2028
5
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