Evaluation and Communication - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 19,126,451.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Cabinet Affairs Services |
% level of completion of GDMIS developed and maintained |
100 |
- |
- |
|
Cabinet Affairs Services |
Proportion of MDAs with operational GDMIS Proportion of the targeted |
100 |
100 |
100 |
|
Cabinet Affairs Services |
Departments capacity built on GDMIS |
100 |
100 |
100 |
|
Cabinet Affairs Services |
GDMIS integrated with other relevant systems |
1 |
- |
- |
|
Cabinet Affairs Services |
GDMIS performance evaluated (to inform scalability |
- |
5 |
5 |
|
Cabinet Affairs Services |
Cabinet Decisions and Status reports prepared |
1 |
1 |
1 |
|
Cabinet Affairs Services |
MDAs self-reports and actual projects and programmes status |
4 |
4 |
4 |
|
Cabinet Affairs Services |
Guidelines on Cabinet Decisions and Presidential |
- |
- |
- |
|
Cabinet Affairs Services |
Directives prepared/reviewed Frameworks for Decisions that need multi-sectoral approach developed/reviewed |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,126,451.00 |
KES 0.00 |
KES 19,126,451.00 |
|
|
2 |
KES 29,662,424.00 |
KES 0.00 |
KES 29,662,424.00 |
|
|
3 |
KES 78,896,480.00 |
KES 0.00 |
KES 78,896,480.00 |
No. of Strategic plans: 1
KES 404,353,402.00
KES 274,938,987.00
(2025)
No. of reports and briefs/advisories: 24
KES 200,630,720.00
KES 173,069,964.00
(2025)
Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
KES 60,670,640.00
KES 35,954,858.00
(2025)