|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,375,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
Number of policies reviewed |
2 |
2 |
2 |
Administrative Services |
Percentage completion of the review of the CORT |
50% |
100% |
- |
Administrative Services
Number of policies reviewed
2026
2
2027
2
2028
2
Administrative Services
Percentage completion of the review of the CORT
2026
50%
2027
100%
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,375,000.00 |
|
2 |
KES 13,375,000.00 |
|
3 |
KES 3,693,877.00 |
|
4 |
KES 6,514,564.00 |
|
5 |
KES 3,634,291.00 |
|
6 |
KES 4,157,522.00 |
User Uploads
Number of legal audits conducted: -
(2026)
Number of copies Annual reports Financial Statements printed: 200
(2026)
Number of County Offices constructed: 2
(2026)
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