|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Services |
Percentage completion rate of refurbishment of HQ building |
30 |
30 |
20 |
Administration Services
Percentage completion rate of refurbishment of HQ building
2026
30
2027
30
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 100,000,000.00 |
User Uploads
Baseline and Customer satisfaction survey conducted: 1
(2026)
Sector reports,Printed & Supplementary budget,Financial Statements, and audit responses prepared: 5
(2026)
No. of Missions ICT need assessment conducted: 20
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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