|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,620,585.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
No. of financial and non- financial reports |
8 |
8 |
8 |
Financial Services |
No. of Budget performance review reports developed |
4 |
4 |
4 |
Financial Services
No. of financial and non- financial reports
2026
8
2027
8
2028
8
Financial Services
No. of Budget performance review reports developed
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,620,585.00 |
|
2 |
KES 45,275,784.00 |
|
3 |
KES 33,154,768.00 |
|
4 |
KES 44,765,138.00 |
|
5 |
KES 42,315,389.00 |
|
6 |
KES 34,533,893.00 |
User Uploads
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
No. of Airstrips maintained in Parks and Conservancies: 25
(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