|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 292,970,966.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Resources mobilization services |
Funds disbursed to MDAs as a % of the external resources mobilized |
100 |
100 |
100 |
Resources mobilization services |
External resources mobilized as a % of fiscal gap |
55 |
55 |
55 |
Resources mobilization services
Funds disbursed to MDAs as a % of the external resources mobilized
2026
100
2027
100
2028
100
Resources mobilization services
External resources mobilized as a % of fiscal gap
2026
55
2027
55
2028
55
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 292,970,966.00 |
|
2 |
KES 298,404,302.00 |
|
3 |
KES 204,365,629.00 |
|
4 |
KES 240,262,679.00 |
|
5 |
KES 138,466,750.00 |
|
6 |
KES 131,302,942.00 |
User Uploads
No. of staff trained on project appraisal: 30
(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