|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,364,960.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative services |
%Technical programmes implemented, coordinated and supported |
100 |
100 |
100 |
Planning, Monitoring and Evaluation services |
No. of M&E reports |
2 |
2 |
2 |
Financial Management services |
No. of quarterly reports on Annual Work Plan performance Contract and Strategic Plan |
16 |
16 |
16 |
Financial Management services |
Quarterly and Annual Statutory reports prepared and submitted to OCOB, DG General Accounting Services and Quality Assurance |
9 |
9 |
9 |
Administrative services
%Technical programmes implemented, coordinated and supported
2026
100
2027
100
2028
100
Planning, Monitoring and Evaluation services
No. of M&E reports
2026
2
2027
2
2028
2
Financial Management services
No. of quarterly reports on Annual Work Plan performance Contract and Strategic Plan
2026
16
2027
16
2028
16
Financial Management services
Quarterly and Annual Statutory reports prepared and submitted to OCOB, DG General Accounting Services and Quality Assurance
2026
9
2027
9
2028
9
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 170,364,960.00 |
|
2 |
KES 134,145,160.00 |
|
3 |
KES 117,626,545.00 |
|
4 |
KES 404,353,402.00 |
User Uploads
% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government: 50
(2026)
No. of Cabinet Agenda research reports and Analytical briefs/advisories: 24
(2026)
No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
(2026)
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