|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,732,447.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
OAG (SLO&SDOJ)¬ Strategic Plan reviewed |
1 |
- |
- |
Administration Support Services |
No. of M & E reports prepared. |
4 |
4 |
4 |
Administration Support Services
OAG (SLO&SDOJ)¬ Strategic Plan reviewed
2026
1
2027
-
2028
-
Administration Support Services
No. of M & E reports prepared.
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,732,447.00 |
|
2 |
KES 39,339,258.00 |
|
3 |
KES 43,917,091.00 |
|
4 |
KES 42,732,605.00 |
|
5 |
KES 36,915,703.00 |
|
6 |
KES 34,946,504.00 |
User Uploads
% of Operationalization of NCIA Arbitral Court.: 100
(2026)
Data back-up / storage services for ICT systems procured: 1
(2026)
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