|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,427,952.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,427,952.00 |
|
2 |
KES 92,622,006.00 |
|
3 |
KES 94,893,483.00 |
|
4 |
KES 80,377,690.00 |
|
5 |
KES 100,163,397.00 |
|
6 |
KES 92,104,745.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 12,000,000.00 |
2026 |
|
2 |
KES 98,427,952.00 |
2026 |
|
3 |
KES 8,555,000.00 |
2025 |
|
4 |
KES 84,067,006.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Compliance and Quality Assurance Services |
No. of Annual compliance audits conducted in all MDAs |
54 |
54 |
54 |
Compliance and Quality Assurance Services |
% of Work place investigations on organization, administration and personnel practices in MDAs undertaken |
100 |
100 |
100 |
Compliance and Quality Assurance Services
No. of Annual compliance audits conducted in all MDAs
2026
54
2027
54
2028
54
Compliance and Quality Assurance Services
% of Work place investigations on organization, administration and personnel practices in MDAs undertaken
2026
100
2027
100
2028
100
Annual report to the President and Parliament on promotion of values and principles: 1
(2026)