|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 222,629,272.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 222,629,272.00 |
|
2 |
KES 167,000,000.00 |
|
3 |
KES 443,000,000.00 |
|
4 |
KES 383,000,000.00 |
|
5 |
KES 182,000,000.00 |
|
6 |
KES 167,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 123,000,000.00 |
2026 |
|
2 |
KES 30,000,000.00 |
2026 |
|
3 |
KES 20,000,000.00 |
2026 |
|
4 |
KES 30,000,000.00 |
2026 |
|
5 |
KES 15,000,000.00 |
2026 |
|
6 |
KES 4,629,272.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 123,000,000.00 |
2025 |
|
10 |
KES 10,000,000.00 |
2025 |
|
11 |
KES 10,000,000.00 |
2025 |
|
12 |
KES 10,000,000.00 |
2025 |
|
13 |
KES 14,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Huduma Services |
No.of additional Huduma centres |
2 |
15 |
20 |
Huduma Services
No.of additional Huduma centres
2026
2
2027
15
2028
20