|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 295,488,193.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
250 |
340 |
345 |
Administrative Services |
Service delivery automated |
5 |
7 |
10 |
Administrative Services
No. of officers trained
2023
250
2024
340
2025
345
Administrative Services
Service delivery automated
2023
5
2024
7
2025
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 470,556,780.00 |
|
2 |
KES 525,743,300.00 |
|
3 |
KES 202,546,988.00 |
|
4 |
KES 295,488,193.00 |
User Uploads
% Level of absorption of allocated funds: 100
(2023)
No. of M&E reports disseminated: 5
(2023)
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