|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,563,659.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Audit services |
No. of Audit and Risk Management reports prepared |
12 |
12 |
12 |
Audit services
No. of Audit and Risk Management reports prepared
2026
12
2027
12
2028
12
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place: 8,000 4
(2026)
No. of Land acquisition projects processed: 25
(2026)
No. of Commission County Offices constructed: 10
(2026)
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