|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 126,500,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
KSG Matuga project |
% of completion of project |
70 |
100 |
KSG Matuga project
% of completion of project
2026
70
2027
100
2028
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 126,500,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 56,000,000.00 |
|
4 |
KES 80,000,000.00 |
|
5 |
KES 60,000,000.00 |
|
6 |
KES 10,000,000.00 |
User Uploads
No. of civil servants covered: 150000
(2026)
No. of CHRP certified: 1100
(2026)
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