|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,528,967.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
BETA projects supervision |
% of designs and documentation reviewed for projects of national strategic importance |
100 |
100 |
100 |
Creative Production and Market Access Promotion Services |
No. of sustainable creative products developed |
2 |
4 |
6 |
BETA projects supervision
% of designs and documentation reviewed for projects of national strategic importance
2026
100
2027
100
2028
100
Creative Production and Market Access Promotion Services
No. of sustainable creative products developed
2026
2
2027
4
2028
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,528,967.00 |
|
2 |
KES 31,737,241.00 |
|
3 |
KES 27,038,543.00 |
|
4 |
KES 26,330,754.00 |
|
5 |
KES 5,696,802.00 |
|
6 |
KES 6,433,928.00 |
User Uploads
% of public buildings designed, documented and supervised: 100
(2026)
% of designs and documentation reviewed for projects of national strategic importance: 100
(2026)
% of designs and documentation reviewed for projects of national strategic importance: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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