|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,467,480.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
% Absorption rate |
100% |
100% |
100% |
Financial services
% Absorption rate
2026
100%
2027
100%
2028
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 63,467,480.00 |
|
2 |
KES 56,776,155.00 |
|
3 |
KES 60,880,239.00 |
|
4 |
KES 78,052,060.00 |
|
5 |
KES 68,768,360.00 |
|
6 |
KES 34,534,270.00 |
User Uploads
No. of officers trained as per the Training Needs Assessment (TNA): 20
(2026)
No. of Monitoring and Evaluation reports: 2
(2026)
% of employee satisfaction levels: 75%
(2026)
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