|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,285,050,528.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
Number of MTEF reports prepared |
4 |
4 |
4 |
Administrative services |
Number of offices with Local Area Network |
20 |
22 |
25 |
Administrative services |
Number of Laws and Policies Reviewed/Developed |
3 |
3 |
3 |
Administrative services
Number of MTEF reports prepared
2026
4
2027
4
2028
4
Administrative services
Number of offices with Local Area Network
2026
20
2027
22
2028
25
Administrative services
Number of Laws and Policies Reviewed/Developed
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,285,050,528.00 |
|
2 |
KES 1,273,870,528.00 |
|
3 |
KES 1,165,274,873.00 |
|
4 |
KES 1,172,606,422.00 |
|
5 |
KES 867,650,659.00 |
|
6 |
KES 624,933,463.00 |
User Uploads
Number of monitoring and evaluation reports prepared: 4
(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