|
State Department |
|
|
Programme |
Sectoral & Intergovernmental Development Planning Coordination |
|
Sub Programme |
|
|
Allocation: |
KES 61,797,700,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 61,797,700,000.00 |
|
2 |
KES 58,797,728,147.00 |
|
3 |
KES 59,959,750,000.00 |
|
4 |
KES 53,531,500,000.00 |
|
5 |
KES 44,289,900,000.00 |
|
6 |
KES 41,714,800,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
National Government Constituencies Development Fund (NG- CDF)-BETA |
KES 61,797,700,000.00 |
2026 |
2 |
KES 58,797,728,147.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Constituency Development Services |
No. of classrooms constructed |
5075 |
5125 |
5175 |
Constituency Development Services |
No. of laboratories constructed |
197 |
202 |
206 |
Constituency Development Services
No. of classrooms constructed
2026
5075
2027
5125
2028
5175
Constituency Development Services
No. of laboratories constructed
2026
197
2027
202
2028
206
National Annual Development Plan (ADP) 2026/27: 1
(2026)
No. of MDACs and partners integrating population variable & advisory papers in policy and programmes: 32
(2026)
Status report on Kenya National Population Program (KNPP) Monitoring and Evaluation Framework: 1
(2026)