|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 669,587,389.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration services |
No. of policies developed % level of cross cutting government policies Implemented |
2 100 |
2 100 |
2 100 |
Administration services
No. of policies developed % level of cross cutting government policies Implemented
2026
2 100
2027
2 100
2028
2 100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 669,587,389.00 |
|
2 |
KES 540,601,589.00 |
|
3 |
KES 481,669,998.00 |
|
4 |
KES 476,285,789.00 |
|
5 |
KES 296,480,372.00 |
|
6 |
KES 304,000,173.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
(2026)
No. of monitoring and evaluation reports: 3
(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