|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 172,979,562.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of Staff Capacity built |
201 |
212 |
220 |
Administrative Services
No. of Staff Capacity built
2026
201
2027
212
2028
220
Previous Year Allocations
User Uploads
No. of Financial Reports: 4
(2026)
No. of M & E reports: 4
(2026)
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