|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,507,207.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial management services |
Financial Management Services |
4 |
4 |
4 |
Financial management services
Financial Management Services
2026
4
2027
4
2028
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: 2
(2026)
% development of M&E Framework: 50
(2026)
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