|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 261,493,356.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
% Compliance with service charter and service delivery charter commitments |
100 |
100 |
100 |
Administrative services
% Compliance with service charter and service delivery charter commitments
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 261,493,356.00 |
|
2 |
KES 164,879,618.00 |
|
3 |
KES 165,286,414.00 |
|
4 |
KES 232,257,235.00 |
|
5 |
KES 153,208,785.00 |
|
6 |
KES 147,174,205.00 |
User Uploads
No. of annual and quarterly Budget implementation reports: 5
(2026)
No. of quarterly and annual M&E reports prepared: 4
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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