|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,475,572.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial services |
No. of financial reports prepared |
4 |
4 |
4 |
Financial services
No. of financial reports prepared
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,507,207.00 |
|
2 |
KES 47,475,572.00 |
|
3 |
KES 49,879,001.00 |
|
4 |
KES 46,454,311.00 |
User Uploads
No. of policies developed: 1
(2025)
No.of M& E reports compiled and completed: 4
(2025)
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