|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 311,172,538.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
No. of customer and Employee Satisfaction Survey Report |
2 |
2 |
2 |
Administrative Services |
No. of Officers Sensitized on cross cutting issues |
70 |
70 |
100 |
Administrative Services |
% Implementation of cross cutting issues |
100 |
100 |
100 |
Financial Services |
No. of quarterly reports |
4 |
4 |
4 |
Statutory Reports Prepared |
No. of Statutory Reports |
1 |
1 |
1 |
ICT equipment |
% of ICT equipment acquired and maintained |
70 |
90 |
100 |
Administrative Services
No. of customer and Employee Satisfaction Survey Report
2023
2
2024
2
2025
2
Administrative Services
No. of Officers Sensitized on cross cutting issues
2023
70
2024
70
2025
100
Administrative Services
% Implementation of cross cutting issues
2023
100
2024
100
2025
100
Financial Services
No. of quarterly reports
2023
4
2024
4
2025
4
Statutory Reports Prepared
No. of Statutory Reports
2023
1
2024
1
2025
1
ICT equipment
% of ICT equipment acquired and maintained
2023
70
2024
90
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 179,839,230.00 |
|
2 |
KES 173,589,372.00 |
|
3 |
KES 199,707,512.00 |
|
4 |
KES 311,172,538.00 |
User Uploads
% Policy Tracking Information System developed & operationalized: 70
(2023)
No. of Policy research conducted: 4
(2023)
No. of Performance Contracts Signed: 1
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com