|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,250,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Services |
% completion of funded construction |
100 |
100 |
100 |
Infrastructure Services
% completion of funded construction
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,250,000.00 |
|
2 |
KES 17,247,750.00 |
|
3 |
KES 71,875,415.00 |
|
4 |
KES 88,530,000.00 |
User Uploads
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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