|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,186,470.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Government Vehicles Compliance Services |
% Enforcement of Rules Regarding use of Government Vehicles |
100 |
100 |
100 |
Government Vehicles Compliance Services
% Enforcement of Rules Regarding use of Government Vehicles
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,882,406.00 |
|
2 |
KES 51,186,470.00 |
|
3 |
KES 51,685,130.00 |
|
4 |
KES 50,195,165.00 |
User Uploads
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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