|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 129,215,586.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of M & E reports from Counties |
47 |
47 |
47 |
Planning, Monitoring and Evaluation Services |
No. of M & E reports from MDAs |
81 |
81 |
81 |
Planning, Monitoring and Evaluation Services |
No. of Research Survey Reports on budget implementation |
2 |
2 |
2 |
Planning, Monitoring and Evaluation Services
No. of M & E reports from Counties
2026
47
2027
47
2028
47
Planning, Monitoring and Evaluation Services
No. of M & E reports from MDAs
2026
81
2027
81
2028
81
Planning, Monitoring and Evaluation Services
No. of Research Survey Reports on budget implementation
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 129,215,586.00 |
|
2 |
KES 103,687,231.00 |
|
3 |
KES 49,874,508.00 |
|
4 |
KES 44,412,508.00 |
|
5 |
KES 46,098,712.00 |
|
6 |
KES 42,283,552.00 |
User Uploads
No. of days taken to review and approve withdrawal of funds from the Consolidated Fund services, Judiciary Fund, and Equalization Fund: 1
(2026)
No. of statutory Quarterly budget implementation review Reports Published and publicized for the National and consolidated County Governments.: 8
(2026)
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