|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 470,556,780.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
160 |
180 |
200 |
Administrative Services
No. of officers trained
2026
160
2027
180
2028
200
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
No. of youth trained in leadership and governance: 15000
(2026)
No of Quarterly and Annual Budget implementation reports: 5
(2026)
No. of Annual and Quarterly M&E reports: 5
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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