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 (Targets)

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

100

-

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

Government Delivery Services

No. of National Government Priority Programmes and Projects Monitored


2025

260

2026

350

2027

350

Government Delivery Services

% level of GPRS functionalities upgraded


2025

70

2026

100

2027

-

Government Delivery Services

% of Project/Programme issues unlocked and resolved


2025

100

2026

100

2027

100

Government Delivery Services

No. of regional implementation reports developed


2025

80

2026

80

2027

80

Previous Year Allocations

Num

Year

Total

1

2025

KES 266,582,802.00

2

2024

KES 228,523,344.00

3

2023

KES 200,590,000.00


Total Allocation KES 266,582,802.00

Total Allocation KES 228,523,344.00

Total Allocation KES 200,590,000.00
Changes in Allocations

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