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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 867,408,251.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place |
8,000 4 |
8,000 4 |
8,000 4 |
Administrative services
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place
2026
8,000 4
2027
8,000 4
2028
8,000 4
Previous Year Allocations
User Uploads
No. of Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)
No. of Commission County Offices constructed: 10
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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