|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 512,605,957.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of staff recruited |
15 |
15 |
15 |
Administrative Services |
No. of staff trained |
300 |
300 |
300 |
Administrative Services |
Proportion(%) of ICT assets & infrastructure maintained |
100 |
100 |
100 |
Administrative Services
No. of staff recruited
2026
15
2027
15
2028
15
Administrative Services
No. of staff trained
2026
300
2027
300
2028
300
Administrative Services
Proportion(%) of ICT assets & infrastructure maintained
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 512,605,957.00 |
|
2 |
KES 471,655,659.00 |
|
3 |
KES 362,212,151.00 |
|
4 |
KES 382,829,056.00 |
|
5 |
KES 422,132,244.00 |
|
6 |
KES 421,511,368.00 |
User Uploads
No. of days taken to review and approve withdrawal of funds from the Consolidated Fund services, Judiciary Fund, and Equalization Fund: 1
(2026)
No. of statutory Quarterly budget implementation review Reports Published and publicized for the National and consolidated County Governments.: 8
(2026)
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