|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 574,481,843.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative and technical support services |
No. of stations supported with ICT infrastructure, equipment and systems |
2 |
2 |
2 |
Administrative and technical support services |
No. of staff capacity built |
450 |
450 |
450 |
Administrative and technical support services |
No. of trees planted (millions) |
50 |
50 |
50 |
Administrative and technical support services
No. of stations supported with ICT infrastructure, equipment and systems
2026
2
2027
2
2028
2
Administrative and technical support services
No. of staff capacity built
2026
450
2027
450
2028
450
Administrative and technical support services
No. of trees planted (millions)
2026
50
2027
50
2028
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 574,481,843.00 |
|
2 |
KES 411,094,906.00 |
|
3 |
KES 341,270,730.00 |
|
4 |
KES 303,408,746.00 |
|
5 |
KES 270,301,383.00 |
|
6 |
KES 205,172,663.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of performance contracts: 2
(2026)
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