|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 79,515,692.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Board Management Services |
No. of days taken to communicate Commission’s Decisions |
2 |
2 |
2 |
Board Management Services |
Annual Report on Commission’s decisions prepared |
1 |
1 |
1 |
Board Management Services
No. of days taken to communicate Commission’s Decisions
2026
2
2027
2
2028
2
Board Management Services
Annual Report on Commission’s decisions prepared
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 79,515,692.00 |
|
2 |
KES 48,162,034.00 |
|
3 |
KES 40,080,398.00 |
|
4 |
KES 43,809,110.00 |
|
5 |
KES 46,673,447.00 |
|
6 |
KES 54,785,469.00 |
User Uploads
% of project completion of waiting lobby and executive waiting rooms: 100
(2026)
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