|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,000,000.00 |
2026 |
|
2 |
KES 8,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 20,000,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 10,000,000.00 |
2026 |
|
7 |
KES 9,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 18,000,000.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 10,000,000.00 |
2026 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public participation projects |
% completion |
20 |
50 |
70 |
Public participation projects
% completion
2026
20
2027
50
2028
70
No.of additional Huduma centres: 2
(2026)