Government Delivery Service (GDS) - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 200,590,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Government Priority Programmes and Projects. |
No. of programmes and projects monitored |
15 |
25 |
45 |
Accountability, Leadership, Integrity, Values and Ethics (ALIVE) framework adopted |
% of AlIVE framework adopted |
30 |
70 |
100 |
Efficiency and Standards Monitoring Framework developed |
No. of Efficiency and Standards Monitoring Framework |
1 |
- |
- |
Government Projects |
Number of Government projects verified and harmonized on GPRS visits |
96 |
96 |
96 |
Government Priority Programmes and Projects.
No. of programmes and projects monitored
2023
15
2024
25
2025
45
Accountability, Leadership, Integrity, Values and Ethics (ALIVE) framework adopted
% of AlIVE framework adopted
2023
30
2024
70
2025
100
Efficiency and Standards Monitoring Framework developed
No. of Efficiency and Standards Monitoring Framework
2023
1
2024
-
2025
-
Government Projects
Number of Government projects verified and harmonized on GPRS visits
2023
96
2024
96
2025
96
Previous Year Allocations
User Uploads
No. of PC guidelines reviewed: 1
KES 153,751,080.00
KES 110,024,069.00
(2023)
No. of reports developed: 2
KES 37,197,240.00
KES 30,663,160.00
(2023)