|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Development Services |
% Level of completion of the targeted works |
100 |
100 |
100 |
Infrastructure Development Services
% Level of completion of the targeted works
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 300,400,000.00 |
|
4 |
KES 250,400,000.00 |
User Uploads
% Level of of multi stakeholder engagement facilitated.: 100
(2025)
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
(2025)
Status report on media briefs produced and disseminated: 12
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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