Finance and Corporate Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 121,248,779.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
No of M&E frameworks |
3 |
3 |
3 |
Financial Services |
Reports on M&E |
4 |
4 |
4 |
Financial Services
No of M&E frameworks
2025
3
2026
3
2027
3
Financial Services
Reports on M&E
2025
4
2026
4
2027
4
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet: 8000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2025)
No. of letters of allotment: 6700
KES 23,534,690.00
KES 16,805,706.00
(2025)
An annual report on the status of land use planning in Kenya developed: 1
KES 10,959,082.00
KES 7,577,611.00
(2025)