|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,876,250.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Budget Formulation and Management Services |
Budget Review and Outlook Paper |
1 |
1 |
1 |
Public Debt Management Services |
Budget Policy Statement |
1 |
1 |
1 |
Public Debt Management Services |
Finance Bill |
1 |
1 |
1 |
Public Debt Management Services |
No. of Medium Term Revenue Strategies |
1 |
- |
- |
Budget Formulation and Management Services
Budget Review and Outlook Paper
2024
1
2025
1
2026
1
Public Debt Management Services
Budget Policy Statement
2024
1
2025
1
2026
1
Public Debt Management Services
Finance Bill
2024
1
2025
1
2026
1
Public Debt Management Services
No. of Medium Term Revenue Strategies
2024
1
2025
-
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,429,218.00 |
|
2 |
KES 17,876,250.00 |
|
3 |
KES 29,244,319.00 |
|
4 |
KES 22,341,180.00 |
|
5 |
KES 27,406,006.00 |
User Uploads
No. of PPP projects approved: 12
KES 86,537,104.00
KES 83,748,179.00
(2024)
Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 204,365,629.00
(2024)
No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3
KES 22,520,960.00
(2024)
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