|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 525,743,300.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
90 |
90 |
90 |
Administrative Services |
No. of officers trained |
75 |
80 |
90 |
Administrative Services |
No. of services automated |
10 |
15 |
20 |
Administrative Services
No. of officers trained
2025
90
2026
90
2027
90
Administrative Services
No. of officers trained
2025
75
2026
80
2027
90
Administrative Services
No. of services automated
2025
10
2026
15
2027
20
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
Kenya Youth Development Index Report: 1
(2025)
No. of youth capacity built on policies and reporting: 2750
(2025)
No. of community Youth SACCOs operationalized: 110
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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