|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,978,473.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of MTEF reports |
3 |
3 |
3 |
Financial Services |
No. of budget implementation reports |
4 |
4 |
4 |
Financial Services
No. of MTEF reports
2026
3
2027
3
2028
3
Financial Services
No. of budget implementation reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,978,473.00 |
|
2 |
KES 31,427,475.00 |
|
3 |
KES 29,002,272.00 |
|
4 |
KES 42,220,064.00 |
|
5 |
KES 26,233,064.00 |
|
6 |
KES 23,005,212.00 |
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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