|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 846,093,480.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 846,093,480.00 |
|
2 |
KES 505,811,922.00 |
|
3 |
KES 448,127,115.00 |
|
4 |
KES 411,111,160.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 838,270,980.00 |
2026 |
|
2 |
KES 7,822,500.00 |
2026 |
|
3 |
KES 497,989,422.00 |
2025 |
|
4 |
KES 7,822,500.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Civil registration Services |
No. of Birth certificates issued |
1725371 |
1759879 |
1770000 |
Civil registration Services |
No. of Death certificates issued |
233872 |
228349 |
229000 |
Civil registration Services
No. of Birth certificates issued
2026
1725371
2027
1759879
2028
1770000
Civil registration Services
No. of Death certificates issued
2026
233872
2027
228349
2028
229000
No. of LCUs purchased: 500
(2026)
No. of refugees relocated: 5653
(2026)
No. of fingerprint records digitized: 10000000
(2026)