|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,181,846.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
Number of copies Annual reports Financial Statements printed |
200 |
200 |
200 |
Financial Services |
Number of Tenders Processed |
60 |
60 |
60 |
Financial Services
Number of copies Annual reports Financial Statements printed
2026
200
2027
200
2028
200
Financial Services
Number of Tenders Processed
2026
60
2027
60
2028
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,181,846.00 |
|
2 |
KES 6,181,846.00 |
|
3 |
KES 5,300,460.00 |
|
4 |
KES 9,526,682.00 |
|
5 |
KES 16,147,001.00 |
|
6 |
KES 18,500,752.00 |
User Uploads
Number of legal audits conducted: -
(2026)
Number of County Offices constructed: 2
(2026)
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