|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Reviewed and updated NIP for Kenya |
No. of Stakeholder engagement |
30 |
40 |
50 |
Reviewed and updated NIP for Kenya |
Quantity of POPS data collection(Kgs) |
1,000 |
1,200 |
1,500 |
Reviewed and updated NIP for Kenya
No. of Stakeholder engagement
2024
30
2025
40
2026
50
Reviewed and updated NIP for Kenya
Quantity of POPS data collection(Kgs)
2024
1,000
2025
1,200
2026
1,500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,000,000.00 |
|
2 |
KES 23,000,000.00 |
|
3 |
KES 23,000,000.00 |
|
4 |
KES 0.00 |
User Uploads
No. of persons sensitized: 15000
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2024)
Ha of water towers rehabilitated: 700
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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