Open Budget Kenya

 

Accounts Finance and Procurement Unit - 2026

State Department

State Department for Public Works

Programme

General Administration Planning and Support Services

Sub Programme

Administration, Planning & Support Services

Allocation:

KES 45,374,041.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Financial Services

No. of Financial Reports prepared

9

9

9

Financial Services

No. of Financial Reports prepared


2026

9

2027

9

2028

9

Previous Year Allocations

Num

Year

Total

1

2026

KES 45,374,041.00

2

2025

KES 39,968,567.00

3

2024

KES 40,254,520.00

4

2023

KES 39,391,681.00

5

2022

KES 47,080,882.00

6

2021

KES 35,059,823.00


Total Allocation KES 45,374,041.00

Total Allocation KES 39,968,567.00

Total Allocation KES 40,254,520.00

Total Allocation KES 39,391,681.00

Total Allocation KES 47,080,882.00

Total Allocation KES 35,059,823.00
Changes in Allocations

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