|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,554,084,362.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Field Supervision Services on National Government Priority Programmes and Projects |
No. of County implementation reports |
564 |
564 |
564 |
Integrated Natural Resource Management Services |
No. of stakeholder engagements on natural resource management |
47 |
47 |
47 |
Integrated Natural Resource Management Services |
National Framework for coordination of Integrated Natural Resource Management |
1 |
- |
- |
Integrated Natural Resource Management Services |
Integrated Ecosystem-Based Natural Resource Management Policy (INRMP) |
1 |
- |
- |
Integrated Natural Resource Management Services |
% of social impact projects undertaken |
100 |
100 |
100 |
National Lottery Services |
% operationalization of National Lottery Fund |
40 |
80 |
100 |
National Lottery Services |
% acquisition of Lottery grant fund management system |
100 |
- |
- |
National Lottery Services |
% promotion of National Lottery Brand |
100 |
100 |
100 |
National Lottery Services |
% acquisition of National Lottery Operator |
100 |
- |
- |
National Lottery Services |
% operationalization of National Lottery Board |
100 |
- |
- |
National Lottery Services |
No. of Government efficiency M&E reports |
4 |
4 |
4 |
Government efficiency |
%. of MDAs sensitized on Government efficiency |
100 |
100 |
100 |
Government efficiency |
% operationalization of Government Efficiency Office |
100 |
- |
- |
Positive Government messaging |
No. of strategic engagements undertaken |
24 |
24 |
24 |
Field Supervision Services on National Government Priority Programmes and Projects |
No. of regional implementation reports |
96 |
96 |
96 |
Logistical and administrative support services |
% level of facilitation |
100 |
100 |
100 |
Oversight of Public Entities services |
% of critical reform interventions processed |
100 |
100 |
100 |
Oversight of Public Entities services |
% sector engagements coordinated |
100 |
100 |
100 |
Policy Coordination and Oversight |
No. of stakeholder engagement forums |
24 |
24 |
24 |
Policy Coordination and Oversight |
% policy advisories on Oceans and Blue Economy |
100 |
100 |
100 |
ICT services |
No. of digitized services |
1 |
1 |
1 |
Human resource management and development services |
No. of staff appraised |
1118 |
1118 |
1118 |
Climate change and adaptation measures |
Annual Status Report on Implementation of the Directive on “National Tree Growing Restoration Campaign” |
1 |
1 |
1 |
Climate change and adaptation measures |
No. of trees grown |
50000000 |
50000000 |
50000000 |
Financial services |
No. of Budget Implementation Reports prepared |
4 |
4 |
4 |
Planning services |
No. of performance contract implementation reports |
4 |
4 |
4 |
Planning services |
No. of regional media forums undertaken |
4 |
4 |
4 |
Government Communication Services |
% of CER communication issued |
100 |
100 |
100 |
Government Communication Services |
No. of pressers and media releases issued |
24 |
24 |
24 |
Field Supervision Services on National Government Priority Programmes and Projects
No. of County implementation reports
2026
564
2027
564
2028
564
Integrated Natural Resource Management Services
No. of stakeholder engagements on natural resource management
2026
47
2027
47
2028
47
Integrated Natural Resource Management Services
National Framework for coordination of Integrated Natural Resource Management
2026
1
2027
-
2028
-
Integrated Natural Resource Management Services
Integrated Ecosystem-Based Natural Resource Management Policy (INRMP)
2026
1
2027
-
2028
-
Integrated Natural Resource Management Services
% of social impact projects undertaken
2026
100
2027
100
2028
100
National Lottery Services
% operationalization of National Lottery Fund
2026
40
2027
80
2028
100
National Lottery Services
% acquisition of Lottery grant fund management system
2026
100
2027
-
2028
-
National Lottery Services
% promotion of National Lottery Brand
2026
100
2027
100
2028
100
National Lottery Services
% acquisition of National Lottery Operator
2026
100
2027
-
2028
-
National Lottery Services
% operationalization of National Lottery Board
2026
100
2027
-
2028
-
National Lottery Services
No. of Government efficiency M&E reports
2026
4
2027
4
2028
4
Government efficiency
%. of MDAs sensitized on Government efficiency
2026
100
2027
100
2028
100
Government efficiency
% operationalization of Government Efficiency Office
2026
100
2027
-
2028
-
Positive Government messaging
No. of strategic engagements undertaken
2026
24
2027
24
2028
24
Field Supervision Services on National Government Priority Programmes and Projects
No. of regional implementation reports
2026
96
2027
96
2028
96
Logistical and administrative support services
% level of facilitation
2026
100
2027
100
2028
100
Oversight of Public Entities services
% of critical reform interventions processed
2026
100
2027
100
2028
100
Oversight of Public Entities services
% sector engagements coordinated
2026
100
2027
100
2028
100
Policy Coordination and Oversight
No. of stakeholder engagement forums
2026
24
2027
24
2028
24
Policy Coordination and Oversight
% policy advisories on Oceans and Blue Economy
2026
100
2027
100
2028
100
ICT services
No. of digitized services
2026
1
2027
1
2028
1
Human resource management and development services
No. of staff appraised
2026
1118
2027
1118
2028
1118
Climate change and adaptation measures
Annual Status Report on Implementation of the Directive on “National Tree Growing Restoration Campaign”
2026
1
2027
1
2028
1
Climate change and adaptation measures
No. of trees grown
2026
50000000
2027
50000000
2028
50000000
Financial services
No. of Budget Implementation Reports prepared
2026
4
2027
4
2028
4
Planning services
No. of performance contract implementation reports
2026
4
2027
4
2028
4
Planning services
No. of regional media forums undertaken
2026
4
2027
4
2028
4
Government Communication Services
% of CER communication issued
2026
100
2027
100
2028
100
Government Communication Services
No. of pressers and media releases issued
2026
24
2027
24
2028
24
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,554,084,362.00 |
|
2 |
KES 1,642,911,022.00 |
|
3 |
KES 2,126,926,540.00 |
|
4 |
KES 1,746,708,503.00 |
|
5 |
KES 1,468,015,611.00 |
|
6 |
KES 1,196,558,878.00 |
User Uploads
% of progress implementation reports of priority projects and programmes: 100
(2026)
% completion of identified works: 100
(2026)
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