Open Budget Kenya

 

Government Delivery Service (GDS) - 2025

State Department

State Department for Performance and Delivery Management

Programme

Service Delivery Management

Sub Programme

Service Delivery Management

Allocation:

KES 266,582,802.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government Delivery Services

No. of National Government Priority Programmes and Projects Monitored

260

350

350

Government Delivery Services

% level of GPRS functionalities upgraded

70

-

-

Government Delivery Services

% of Project/Programme issues unlocked and resolved

100

100

100

Government Delivery Services

No. of regional implementation reports developed

80

80

80

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 266,582,802.00

KES 0.00

KES 266,582,802.00

2

2024

KES 228,523,344.00

KES 0.00

KES 228,523,344.00

3

2023

KES 200,590,000.00

KES 0.00

KES 200,590,000.00

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