Finance and Corporate Planning - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 4,784,103.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Performance Management services |
No. of M&E Framework implemented |
2 |
2 |
2 |
Performance Management services |
No. of quarterly monitoring reports |
4 |
4 |
4 |
Performance Management services
No. of M&E Framework implemented
2024
2
2025
2
2026
2
Performance Management services
No. of quarterly monitoring reports
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq. feet: 8,000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2024)
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
A performance Management System (PMS) developed: -
KES 7,251,942.00
KES 4,866,217.00
(2024)