|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,251,942.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Performance Management services |
A performance Management System (PMS) developed |
- |
- |
1 |
Performance Management services |
A performance Contracts-PCs implemented |
1 |
1 |
1 |
Performance Management services
A performance Management System (PMS) developed
2024
-
2025
-
2026
1
Performance Management services
A performance Contracts-PCs implemented
2024
1
2025
1
2026
1
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq. feet: 8,000
(2024)
No. of Audit and Risk Management reports prepared: 6
(2024)
No. of M&E Framework implemented: 2
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com