|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,007,374,669.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration services |
Baseline and Customer satisfaction survey conducted |
1 |
1 |
1 |
State protocol coordination services |
Coordinate high level state visits |
20 |
20 |
20 |
Administration services
Baseline and Customer satisfaction survey conducted
2026
1
2027
1
2028
1
State protocol coordination services
Coordinate high level state visits
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,007,374,669.00 |
|
2 |
KES 5,003,243,739.00 |
|
3 |
KES 4,785,049,295.00 |
|
4 |
KES 2,766,364,321.00 |
User Uploads
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared: 5
(2026)
Percentage completion rate of refurbishment of HQ building: 30
(2026)
No. of Missions ICT need assessment conducted: 20
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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