|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,976,172.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 85,976,172.00 |
|
2 |
KES 39,269,892.00 |
|
3 |
KES 56,512,561.00 |
|
4 |
KES 61,866,174.00 |
|
5 |
KES 52,600,025.00 |
|
6 |
KES 34,426,153.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 85,976,172.00 |
2026 |
|
2 |
KES 39,269,892.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Performance and Productivity Management Services |
No. of Harmonized and standardised SPAS tools |
1 |
1 |
1 |
Performance and Productivity Management Services |
No. of Service Delivery Standards developed |
1 |
1 |
1 |
Performance and Productivity Management Services
No. of Harmonized and standardised SPAS tools
2026
1
2027
1
2028
1
Performance and Productivity Management Services
No. of Service Delivery Standards developed
2026
1
2027
1
2028
1
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