|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,700,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 42,700,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County warehouse |
% Completion of the warehouse |
82 |
100 |
- |
County warehouse
% Completion of the warehouse
2026
82
2027
100
2028
-
No. of research surveys and studies disseminated: 4
(2026)
No. of financial statements prepared and submitted: 6
(2026)