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State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 385,746,090.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County coordination services |
No. of motor Vehicles acquired for HQ & Counties Coordination units |
16 |
17 |
8 |
County coordination services
No. of motor Vehicles acquired for HQ & Counties Coordination units
2026
16
2027
17
2028
8
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place: 8,000 4
(2026)
No. of Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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