|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Development Services |
No. of offices established /constructed |
1 |
1 |
2 |
Infrastructure Development Services
No. of offices established /constructed
2026
1
2027
1
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 300,000,000.00 |
|
3 |
KES 300,000,000.00 |
|
4 |
KES 100,000,000.00 |
|
5 |
KES 100,000,000.00 |
|
6 |
KES 100,000,000.00 |
User Uploads
No. of National Government CDF Audit Reports.: 290
(2026)
No. of officers trained: 229
(2026)
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