|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 479,028,453.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 479,028,453.00 |
|
2 |
KES 355,259,612.00 |
|
3 |
KES 339,560,063.00 |
|
4 |
KES 773,628,881.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 306,350,857.00 |
2026 |
|
2 |
KES 22,722,596.00 |
2026 |
|
3 |
KES 126,100,000.00 |
2026 |
|
4 |
KES 13,855,000.00 |
2026 |
|
5 |
KES 10,000,000.00 |
2026 |
|
6 |
KES 245,376,322.00 |
2025 |
|
7 |
KES 9,668,290.00 |
2025 |
|
8 |
KES 80,100,000.00 |
2025 |
|
9 |
KES 20,115,000.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of Officers Trained |
120 |
140 |
160 |
Administrative Services |
Value of Free Carried Interest earned (Khs.M) |
50 |
88 |
153 |
Administrative Services
No. of Officers Trained
2026
120
2027
140
2028
160
Administrative Services
Value of Free Carried Interest earned (Khs.M)
2026
50
2027
88
2028
153
No. of M&E reports: 4
(2026)