|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,057,911.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning services |
% development of M&E Framework |
50 |
100 |
- |
Planning services |
No. of M&E reports |
4 |
4 |
4 |
Planning services
% development of M&E Framework
2026
50
2027
100
2028
-
Planning services
No. of M&E reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,057,911.00 |
User Uploads
No. of policies developed: 2
(2026)
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