Secretariat - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,654,066,962.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,654,066,962.00 |
|
2 |
KES 1,768,304,736.00 |
|
3 |
KES 991,314,825.00 |
|
4 |
KES 1,073,560,186.00 |
|
5 |
KES 15,756,612,466.00 |
|
6 |
KES 4,228,266,682.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,093,728,879.00 |
2026 |
|
2 |
KES 9,560,338,083.00 |
2026 |
|
3 |
KES 979,516,563.00 |
2025 |
|
4 |
KES 788,788,173.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human resource services |
No. of vacancies filled |
147 |
5 |
2 |
Electoral vacancies filled |
No. of elections conducted |
5 |
1822 |
5 |
Electoral vacancies filled |
No. of polling stations mapped and gazzetted |
55393 |
55393 |
55393 |
Human resource services
No. of vacancies filled
2026
147
2027
5
2028
2
Electoral vacancies filled
No. of elections conducted
2026
5
2027
1822
2028
5
Electoral vacancies filled
No. of polling stations mapped and gazzetted
2026
55393
2027
55393
2028
55393
Related Projects
Planning and Research Unit
No. of research surveys and studies disseminated: 4
KES 442,690,838.00
(2026)
Finance Management Services
No. of financial statements prepared and submitted: 6
KES 111,188,972.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com