|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 151,778,662.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial and planning services |
No. of reports on M&E recommendation’s documented |
4 |
4 |
4 |
Financial and planning services |
Annual progress report in place |
1 |
1 |
1 |
Financial and planning services |
No. of Monitoring and Evaluation frameworks developed |
3 |
3 |
3 |
Financial and planning services
No. of reports on M&E recommendation’s documented
2026
4
2027
4
2028
4
Financial and planning services
Annual progress report in place
2026
1
2027
1
2028
1
Financial and planning services
No. of Monitoring and Evaluation frameworks developed
2026
3
2027
3
2028
3
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 Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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