|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 711,936,382.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Digital Payment Services |
No. of additional Government Payment Services digitized |
500 |
500 |
500 |
Government Digital Payment Services |
No. of additional MCDAs officers trained on Government Digital Payment Services |
200 |
200 |
200 |
Government Digital Payment Services
No. of additional Government Payment Services digitized
2026
500
2027
500
2028
500
Government Digital Payment Services
No. of additional MCDAs officers trained on Government Digital Payment Services
2026
200
2027
200
2028
200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 711,936,382.00 |
|
2 |
KES 1,141,441,025.00 |
|
3 |
KES 805,292,840.00 |
|
4 |
KES 484,160,596.00 |
|
5 |
KES 425,266,970.00 |
|
6 |
KES 319,140,175.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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