|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 535,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Funds transfer to 5 county Headquarters |
% of funds transfer to counties |
100 |
100 |
100 |
Funds transfer to 5 county Headquarters
% of funds transfer to counties
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 535,000,000.00 |
|
2 |
KES 454,000,000.00 |
|
3 |
KES 444,000,000.00 |
|
4 |
KES 454,000,000.00 |
|
5 |
KES 454,000,000.00 |
|
6 |
KES 341,000,000.00 |
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)