|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,015,896.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
No of Quarterly and Annual Budget implementation reports |
5 |
5 |
5 |
Financial services
No of Quarterly and Annual Budget implementation reports
2026
5
2027
5
2028
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: 160
(2026)
No. of youth trained in leadership and governance: 15000
(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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