|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,378,577.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of PC monitoring reports |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services |
Annual workplans |
1 |
1 |
1 |
Planning, Monitoring and Evaluation Services
No. of PC monitoring reports
2026
4
2027
4
2028
4
Planning, Monitoring and Evaluation Services
Annual workplans
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,378,577.00 |
|
2 |
KES 16,476,880.00 |
|
3 |
KES 17,117,827.00 |
|
4 |
KES 21,916,760.00 |
|
5 |
KES 12,212,351.00 |
|
6 |
KES 11,651,930.00 |
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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