|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 163,779,133.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Compliance services |
% of compliance report on PPDA |
100 |
100 |
100 |
Compliance services |
No of compliance reports submitted |
4 |
4 |
4 |
Compliance services
% of compliance report on PPDA
2026
100
2027
100
2028
100
Compliance services
No of compliance reports submitted
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 163,779,133.00 |
|
2 |
KES 83,594,309.00 |
|
3 |
KES 60,298,062.00 |
|
4 |
KES 77,726,746.00 |
|
5 |
KES 187,316,266.00 |
|
6 |
KES 123,183,127.00 |
User Uploads
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)
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