|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 177,550,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Industrial Training Services |
% rate of completion Infrastructure and civil works at KITI |
80 |
100 |
- |
Industrial Training Services
% rate of completion Infrastructure and civil works at KITI
2026
80
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 177,550,000.00 |
|
2 |
KES 57,254,000.00 |
|
3 |
KES 80,800,000.00 |
|
4 |
KES 63,690,000.00 |
|
5 |
KES 100,000,000.00 |
|
6 |
KES 190,000,000.00 |
User Uploads
No. of intergovernmental consultative forum held: 2
(2026)
No. of policy reforms established for Private business environment Sector services: 14
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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