|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,602,170,425.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Equalization Fund Services |
Level of Equalization Fund transferred (KSh. Billions) |
9.6 |
13.1 |
13.1 |
Equalization Fund Services
Level of Equalization Fund transferred (KSh. Billions)
2026
9.6
2027
13.1
2028
13.1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 9,602,170,425.00 |
|
2 |
KES 10,590,000,000.00 |
|
3 |
KES 11,400,000,000.00 |
|
4 |
KES 7,867,400,000.00 |
|
5 |
KES 7,068,000,000.00 |
|
6 |
KES 6,825,000,000.00 |
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)