|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 969,813,783.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% of multi stakeholder engagement facilitated |
100 |
100 |
100 |
Administrative Services |
% of cross-cutting policies, guidelines and regulations mainstreamed. |
100 |
100 |
100 |
Administrative Services
% of multi stakeholder engagement facilitated
2026
100
2027
100
2028
100
Administrative Services
% of cross-cutting policies, guidelines and regulations mainstreamed.
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 969,813,783.00 |
|
2 |
KES 654,241,644.00 |
|
3 |
KES 724,577,899.00 |
|
4 |
KES 440,346,456.00 |
User Uploads
% of completion of the targeted works: 100
(2026)
% of coordination of H.E the Deputy President (DP): 100
(2026)
Status report on media briefs produced and disseminated: 12
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com