Open Budget Kenya

 

- 2025

State Department

Programme

Sub Programme

Allocation:

KES 0.00 (D+R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Previous Year Allocations

Num

Year

Total

1

2026

KES 123,440,773.00

2

2024

KES 75,260,447.00

3

2023

KES 48,660,000.00

4

2022

KES 34,200,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 123,440,773.00

Total Allocation KES 75,260,447.00

Total Allocation KES 48,660,000.00

Total Allocation KES 34,200,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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