|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 431,803,480.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative and Support services |
No. of Guidelines, policies and regulations implemented |
2 |
2 |
2 |
Administrative and Support services |
% of cross-cutting policies, guidelines and regulations mainstreamed |
100 |
100 |
100 |
Administrative and Support services
No. of Guidelines, policies and regulations implemented
2026
2
2027
2
2028
2
Administrative and Support services
% of cross-cutting policies, guidelines and regulations mainstreamed
2026
100
2027
100
2028
100
Previous Year Allocations
User Uploads
No. of performance reports developed: 4
(2026)
% of the PCS engagement facilitated: 100
(2026)
% Implementation of coordination services: 100
(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