|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 396,953,235.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Advisory on digitization of Government services |
% coordination on implementation of structured Government Emailing System |
100 |
100 |
100 |
Advisory on the President’s Priority Initiatives and Directives |
% level of advisory provided |
100 |
100 |
100 |
Advisory on the President’s Priority Initiatives and Directives |
% rollout of Electronic Records Management System |
100 |
100 |
100 |
Advisory on the President’s Priority Initiatives and Directives |
% of foreign travel clearance requests processed |
100 |
100 |
100 |
Advisory on the President’s Priority Initiatives and Directives |
% implementation of Presidential Directives |
100 |
100 |
100 |
Annual report on implementation of Regional African Union Border Programme (AUBP) resolutions and Niamey Convention on cross- border cooperation |
Annual report |
1 |
1 |
1 |
Kenya’s country position on United Nations Convention on the Law of the Sea (UNCLOS) and International Seabed Authority (ISA) matters |
Annual report |
1 |
1 |
1 |
Annual report on feasibility of acquiring additional maritime territory |
Annual reports |
1 |
1 |
1 |
Kenya-Ethiopia boundary |
No. of km inspected and maintained |
50 |
50 |
50 |
Kenya-Uganda boundary |
No. of km reaffirmed |
100 |
100 |
100 |
Kenya-South Sudan boundary |
No. of km demarcated |
50 |
50 |
50 |
Kenya-Tanzania boundary |
No. of km reaffirmed |
50 |
50 |
- |
Policy coordination and oversight |
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs |
100 |
100 |
100 |
Advisory on digitization of Government services |
% implementation of Compliance, Enforcement and Quality Assurance Strategy for eCitizen services |
100 |
100 |
100 |
Advisory on digitization of Government services |
Annual status report on Digitalization of Government Services |
1 |
1 |
1 |
Advisory on digitization of Government services |
Annual Smart Government |
1 |
1 |
1 |
Advisory on digitization of Government services |
% implementation of Digital Maturity Index Tool across MDAs |
100 |
100 |
100 |
Advisory on digitization of Government services |
% development of Digital Maturity Index Tool |
100 |
100 |
100 |
Advisory on Governance, Public Service Reforms and Re- engineering Services |
No. of stakeholder engagement forums held on governance matters across the Public Service |
24 |
24 |
24 |
Advisory on Governance, Public Service Reforms and Re- engineering Services |
% implementation of Ethics and Integrity Curriculum across the Public Service |
100 |
100 |
100 |
Advisory on Governance, Public Service Reforms and Re- engineering Services |
No. of productivity missions/engagements undertaken in MDAs |
24 |
30 |
36 |
Advisory on Governance, Public Service Reforms and Re- engineering Services |
% implementation of Public Service Continuous Improvement Programme (PSCIP) |
100 |
100 |
100 |
‘A Whole-of-Government’ Approach in delivery of Public Services |
% level of advisory provided |
100 |
100 |
100 |
Policy coordination and oversight |
% of tribunals, commissions of inquiries and task forces facilitated |
100 |
100 |
100 |
Advisory on digitization of Government services
% coordination on implementation of structured Government Emailing System
2026
100
2027
100
2028
100
Advisory on the President’s Priority Initiatives and Directives
% level of advisory provided
2026
100
2027
100
2028
100
Advisory on the President’s Priority Initiatives and Directives
% rollout of Electronic Records Management System
2026
100
2027
100
2028
100
Advisory on the President’s Priority Initiatives and Directives
% of foreign travel clearance requests processed
2026
100
2027
100
2028
100
Advisory on the President’s Priority Initiatives and Directives
% implementation of Presidential Directives
2026
100
2027
100
2028
100
Annual report on implementation of Regional African Union Border Programme (AUBP) resolutions and Niamey Convention on cross- border cooperation
Annual report
2026
1
2027
1
2028
1
Kenya’s country position on United Nations Convention on the Law of the Sea (UNCLOS) and International Seabed Authority (ISA) matters
Annual report
2026
1
2027
1
2028
1
Annual report on feasibility of acquiring additional maritime territory
Annual reports
2026
1
2027
1
2028
1
Kenya-Ethiopia boundary
No. of km inspected and maintained
2026
50
2027
50
2028
50
Kenya-Uganda boundary
No. of km reaffirmed
2026
100
2027
100
2028
100
Kenya-South Sudan boundary
No. of km demarcated
2026
50
2027
50
2028
50
Kenya-Tanzania boundary
No. of km reaffirmed
2026
50
2027
50
2028
-
Policy coordination and oversight
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs
2026
100
2027
100
2028
100
Advisory on digitization of Government services
% implementation of Compliance, Enforcement and Quality Assurance Strategy for eCitizen services
2026
100
2027
100
2028
100
Advisory on digitization of Government services
Annual status report on Digitalization of Government Services
2026
1
2027
1
2028
1
Advisory on digitization of Government services
Annual Smart Government
2026
1
2027
1
2028
1
Advisory on digitization of Government services
% implementation of Digital Maturity Index Tool across MDAs
2026
100
2027
100
2028
100
Advisory on digitization of Government services
% development of Digital Maturity Index Tool
2026
100
2027
100
2028
100
Advisory on Governance, Public Service Reforms and Re- engineering Services
No. of stakeholder engagement forums held on governance matters across the Public Service
2026
24
2027
24
2028
24
Advisory on Governance, Public Service Reforms and Re- engineering Services
% implementation of Ethics and Integrity Curriculum across the Public Service
2026
100
2027
100
2028
100
Advisory on Governance, Public Service Reforms and Re- engineering Services
No. of productivity missions/engagements undertaken in MDAs
2026
24
2027
30
2028
36
Advisory on Governance, Public Service Reforms and Re- engineering Services
% implementation of Public Service Continuous Improvement Programme (PSCIP)
2026
100
2027
100
2028
100
‘A Whole-of-Government’ Approach in delivery of Public Services
% level of advisory provided
2026
100
2027
100
2028
100
Policy coordination and oversight
% of tribunals, commissions of inquiries and task forces facilitated
2026
100
2027
100
2028
100
Previous Year Allocations
User Uploads
Area in sq. km surveyed per ecosystem: 65146
(2026)
No. of National Government Priority Programmes and Projects Monitored: 350
(2026)
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