|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,224,257.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% completion of LAN infrastructure |
75 |
100 |
0 |
Administrative Services |
No. of government processes and services digitized |
2 |
2 |
2 |
Administrative Services
% completion of LAN infrastructure
2026
75
2027
100
2028
0
Administrative Services
No. of government processes and services digitized
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,224,257.00 |
|
2 |
KES 10,388,328.00 |
|
3 |
KES 10,298,252.00 |
|
4 |
KES 17,145,145.00 |
|
5 |
KES 9,370,776.00 |
|
6 |
KES 8,783,538.00 |
User Uploads
No. of implementation reports on Jumuiya Cross Border markets: 1
(2026)
No. of trainings of Cross border traders on EAC opportunities: 8
(2026)
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