|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 97,319,908.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of MTEF Reports prepared |
3 |
3 |
3 |
Financial Services |
No. of budget implementation reports |
2 |
2 |
2 |
Financial Services |
Annual Financial report |
1 |
1 |
1 |
Financial Services
No. of MTEF Reports prepared
2026
3
2027
3
2028
3
Financial Services
No. of budget implementation reports
2026
2
2027
2
2028
2
Financial Services
Annual Financial report
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 97,319,908.00 |
|
2 |
KES 44,741,380.00 |
|
3 |
KES 71,884,180.00 |
|
4 |
KES 69,835,000.00 |
User Uploads
No. of County Competitive Index reports: -
(2026)
Value of investments facilitated at SEZs (KSh. Billions): 125
(2026)
No. of newly EPZ licensed enterprises: 37
(2026)
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