|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
Number of County Offices constructed |
2 |
3 |
3 |
Administrative Services
Number of County Offices constructed
2026
2
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 62,000,000.00 |
|
2 |
KES 42,000,000.00 |
|
3 |
KES 68,000,000.00 |
|
4 |
KES 87,000,000.00 |
|
5 |
KES 56,000,000.00 |
|
6 |
KES 45,100,000.00 |
User Uploads
Number of legal audits conducted: -
(2026)
Number of copies Annual reports Financial Statements printed: 200
(2026)