|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,323,909,159.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policies, bills and registration Services |
No. of policies/ bills developed/ reviewed |
2 |
2 |
2 |
Policies, bills and registration Services |
No. of staff trained |
3763 |
3271 |
4000 |
Policies, bills and registration Services
No. of policies/ bills developed/ reviewed
2026
2
2027
2
2028
2
Policies, bills and registration Services
No. of staff trained
2026
3763
2027
3271
2028
4000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,323,909,159.00 |
|
2 |
KES 1,202,837,081.00 |
|
3 |
KES 1,134,492,331.00 |
|
4 |
KES 556,425,386.00 |
User Uploads
Percentage level of refurbishment of Nyayo House: 25
(2026)
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