|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,508,859,699.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative support services |
% Provision of administrative support services |
100 |
100 |
100 |
Defence Policy and Planning Services |
No. of Defence and affiliate policies/strategies reviewed and developed |
2 |
2 |
2 |
Defence Policy and Planning Services |
No. of plans reviewed and developed |
2 |
2 |
3 |
Defence Policy and Planning Services |
No. of M&E reports |
4 |
4 |
4 |
Financial Services |
No. of internal audit reports prepared |
4 |
4 |
4 |
Space Infrastructure |
No. of key Space Ground Infrastructure Developed |
3 |
4 |
5 |
Space Infrastructure |
% of Operationalization of the Ground receiver station |
70 |
100 |
- |
Space Infrastructure |
% of Completion of Centre of Earth Observation |
70 |
100 |
- |
Space Infrastructure |
% Completion of KSA HQ |
30 |
65 |
100 |
Administrative support services
% Provision of administrative support services
2026
100
2027
100
2028
100
Defence Policy and Planning Services
No. of Defence and affiliate policies/strategies reviewed and developed
2026
2
2027
2
2028
2
Defence Policy and Planning Services
No. of plans reviewed and developed
2026
2
2027
2
2028
3
Defence Policy and Planning Services
No. of M&E reports
2026
4
2027
4
2028
4
Financial Services
No. of internal audit reports prepared
2026
4
2027
4
2028
4
Space Infrastructure
No. of key Space Ground Infrastructure Developed
2026
3
2027
4
2028
5
Space Infrastructure
% of Operationalization of the Ground receiver station
2026
70
2027
100
2028
-
Space Infrastructure
% of Completion of Centre of Earth Observation
2026
70
2027
100
2028
-
Space Infrastructure
% Completion of KSA HQ
2026
30
2027
65
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,508,859,699.00 |
|
2 |
KES 3,222,560,467.00 |
|
3 |
KES 2,873,050,670.00 |
|
4 |
KES 2,853,917,660.00 |
|
5 |
KES 2,777,700,000.00 |
|
6 |
KES 2,118,457,811.00 |
User Uploads
Facilitation on signing, and implementation of Bilateral agreements and treaties provided: 100
(2026)
No. of budget reports prepared: 6
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com