|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 127,086,432.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of service delivery surveys undertaken |
4 |
4 |
4 |
Administrative Services |
No. of assets tagged & verified |
700 |
700 |
600 |
Administrative Services |
No. of staff trained |
203 |
203 |
203 |
Administrative Services
No. of service delivery surveys undertaken
2026
4
2027
4
2028
4
Administrative Services
No. of assets tagged & verified
2026
700
2027
700
2028
600
Administrative Services
No. of staff trained
2026
203
2027
203
2028
203
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 127,086,432.00 |
|
2 |
KES 102,005,639.00 |
|
3 |
KES 116,434,272.00 |
|
4 |
KES 144,554,277.00 |
|
5 |
KES 148,836,731.00 |
|
6 |
KES 89,382,617.00 |
User Uploads
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