|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of water WASH facilities developed |
216 |
- |
- |
Social support services |
No. of health facilities developed |
103 |
- |
- |
Social support services |
Kilometres of roads rehabilitated |
60 |
- |
- |
Social support services |
No. of school facilities developed |
69 |
- |
- |
Social support services |
No. of market facilities developed |
5 |
- |
- |
Social support services
No. of water WASH facilities developed
2023
216
2024
-
2025
-
Social support services
No. of health facilities developed
2023
103
2024
-
2025
-
Social support services
Kilometres of roads rehabilitated
2023
60
2024
-
2025
-
Social support services
No. of school facilities developed
2023
69
2024
-
2025
-
Social support services
No. of market facilities developed
2023
5
2024
-
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
User Uploads
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
No. of staff trained: 55
KES 386,372,138.00
KES 555,875,704.00
(2023)
New datasets uploaded to the GIS under existing categories: 6
KES 60,000,000.00
KES 34,963,562.00
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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