|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,040,001.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of budget reports prepared |
6 |
6 |
6 |
Financial Services |
No. of Financial Reports prepared |
1 |
1 |
1 |
Financial Services
No. of budget reports prepared
2026
6
2027
6
2028
6
Financial Services
No. of Financial Reports prepared
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,040,001.00 |
|
2 |
KES 27,754,993.00 |
|
3 |
KES 26,250,000.00 |
|
4 |
KES 48,742,340.00 |
|
5 |
KES 38,000,000.00 |
|
6 |
KES 36,750,000.00 |
User Uploads
% Provision of administrative support services: 100
(2026)
Facilitation on signing, and implementation of Bilateral agreements and treaties provided: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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