|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,278,175.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
% Level of absorption of allocated funds |
100 |
100 |
100 |
Financial Services |
Quarterly and Annual Financial Reports |
5 |
5 |
5 |
Financial Services
% Level of absorption of allocated funds
2023
100
2024
100
2025
100
Financial Services
Quarterly and Annual Financial Reports
2023
5
2024
5
2025
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 55,015,896.00 |
|
2 |
KES 54,889,855.00 |
|
3 |
KES 59,490,065.00 |
|
4 |
KES 60,278,175.00 |
User Uploads
No. of officers trained: 250
(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