|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,054,189.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, M&E services |
No. of Monitoring and Evaluation reports |
2 |
2 |
2 |
Planning, M&E services
No. of Monitoring and Evaluation reports
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,054,189.00 |
|
2 |
KES 13,409,493.00 |
|
3 |
KES 12,134,570.00 |
|
4 |
KES 16,520,417.00 |
|
5 |
KES 13,159,789.00 |
|
6 |
KES 10,413,947.00 |
User Uploads
No. of officers trained as per the Training Needs Assessment (TNA): 20
(2026)
% of employee satisfaction levels: 75%
(2026)
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