|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 266,582,802.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 266,582,802.00 |
2025 |
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
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