|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,468,096.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of Financial Reports |
4 |
4 |
4 |
Financial Services
No. of Financial Reports
2026
4
2027
4
2028
4
Previous Year Allocations
User Uploads
No. of Staff Capacity built: 201
(2026)
No. of M & E reports: 4
(2026)
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