|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 191,305,500.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Delivery Services |
No. of National Government Priority Programmes and Projects Monitored |
350 |
- |
- |
Government Delivery Services |
% level of GPRS functionalities upgraded |
100 |
100 |
100 |
Government Delivery Services |
% of Project/Programme issues unlocked and resolved |
100 |
100 |
100 |
Government Delivery Services |
No. of impact documentaries on implementation of National Government programmes and projects |
8 |
8 |
8 |
Government Delivery Services
No. of National Government Priority Programmes and Projects Monitored
2026
350
2027
-
2028
-
Government Delivery Services
% level of GPRS functionalities upgraded
2026
100
2027
100
2028
100
Government Delivery Services
% of Project/Programme issues unlocked and resolved
2026
100
2027
100
2028
100
Government Delivery Services
No. of impact documentaries on implementation of National Government programmes and projects
2026
8
2027
8
2028
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 191,305,500.00 |
User Uploads
Area in sq. km surveyed per ecosystem: 65146
(2026)
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100
(2026)
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