Ethics Governance and National Values - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 120,890,860.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Ethics and Governance Services |
Annual report |
1 |
1 |
1 |
|
Ethics and Governance Services |
No. of dissemination platforms used |
6 |
6 |
6 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 120,890,860.00 |
KES 0.00 |
KES 120,890,860.00 |
|
|
2 |
KES 77,029,696.00 |
KES 0.00 |
KES 77,029,696.00 |
|
|
3 |
KES 70,256,086.00 |
KES 0.00 |
KES 70,256,086.00 |
|
|
4 |
KES 47,554,371.00 |
KES 0.00 |
KES 47,554,371.00 |
|
|
5 |
KES 53,586,446.00 |
KES 0.00 |
KES 53,586,446.00 |