|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,500,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
KMRC established |
Percentage of operationalization |
100% |
- |
- |
KMRC established
Percentage of operationalization
2021
100%
2022
-
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,270,000,000.00 |
|
2 |
KES 2,070,012,765.00 |
|
3 |
KES 4,600,000,000.00 |
|
4 |
KES 3,500,000,000.00 |
User Uploads
Percentage of customer and employee satisfaction: 100%
KES 18,411,740,326.00
(2021)
Percentage reduction in number of non-conformities: 100%
KES 9,903,760.00
(2021)
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