|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,723,050.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administration services |
No of title deeds acquired |
12 |
15 |
15 |
Administration services |
Number of parcels surveyed |
20 |
15 |
20 |
Administration services |
Number of Part Development Plan (PDPs) prepared |
22 |
29 |
30 |
Administration services
No of title deeds acquired
2024
12
2025
15
2026
15
Administration services
Number of parcels surveyed
2024
20
2025
15
2026
20
Administration services
Number of Part Development Plan (PDPs) prepared
2024
22
2025
29
2026
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,315,699.00 |
|
2 |
KES 26,723,050.00 |
|
3 |
KES 6,445,100.00 |
|
4 |
KES 6,457,600.00 |
|
5 |
KES 6,850,100.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
KES 68,160,005.00
(2024)
No. of policies developed: 2
KES 481,669,998.00
(2024)
No of monitoring and evaluation reports: 4
KES 24,132,161.00
(2024)
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