|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 111,188,972.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
No. of financial statements prepared and submitted |
6 |
6 |
6 |
Financial services |
% Absorption of the budget |
99 |
99 |
99 |
Financial services |
% compliance with PFMA |
100 |
100 |
100 |
Financial services
No. of financial statements prepared and submitted
2026
6
2027
6
2028
6
Financial services
% Absorption of the budget
2026
99
2027
99
2028
99
Financial services
% compliance with PFMA
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,188,972.00 |
|
2 |
KES 68,776,233.00 |
|
3 |
KES 53,995,615.00 |
|
4 |
KES 72,785,928.00 |
|
5 |
KES 104,302,836.00 |
|
6 |
KES 99,461,582.00 |
User Uploads
No. of research surveys and studies disseminated: 4
(2026)
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