|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,110,345.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning and Feasibility studies |
Number of SAGAs and regulatory bodies sensitized on planning, budgeting and M & E |
15 |
15 |
15 |
Planning and Feasibility studies
Number of SAGAs and regulatory bodies sensitized on planning, budgeting and M & E
2026
15
2027
15
2028
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,110,345.00 |
|
2 |
KES 28,425,691.00 |
|
3 |
KES 135,670,052.00 |
|
4 |
KES 136,603,091.00 |
User Uploads
Number of workplace policies developed and implemented: 5
(2026)
Kenya Health Sector directors caucus operationalized: 100
(2026)
Number of policy briefs prepared: 6
(2026)
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