|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cultural Services |
% completion rate of Wundanyi Youth Resource Centre |
20 |
40 |
- |
Cultural Services
% completion rate of Wundanyi Youth Resource Centre
2026
20
2027
40
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,000,000.00 |
User Uploads
No. of new heritage sites and monuments submitted for gazettement: 3
(2026)
% completion rate of Kapenguria 6 Museum: 30
(2026)
No. of stakeholders/scholars trained: 15
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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