Evaluation and Communication - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 19,126,451.00 (R) |
Key Performance Indicators (Targets)
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 |
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 |
- |
1 |
- |
Cabinet Affairs Services |
Directives prepared/reviewed Frameworks for Decisions that need multi-sectoral approach developed/reviewed |
1 |
1 |
1 |
Cabinet Affairs Services
% level of completion of GDMIS developed and maintained
2025
100
2026
-
2027
-
Cabinet Affairs Services
Proportion of MDAs with operational GDMIS Proportion of the targeted
2025
100
2026
100
2027
100
Cabinet Affairs Services
Departments capacity built on GDMIS
2025
100
2026
100
2027
100
Cabinet Affairs Services
GDMIS integrated with other relevant systems
2025
1
2026
-
2027
-
Cabinet Affairs Services
GDMIS performance evaluated (to inform scalability
2025
-
2026
-
2027
5
Cabinet Affairs Services
Cabinet Decisions and Status reports prepared
2025
1
2026
1
2027
1
Cabinet Affairs Services
MDAs self-reports and actual projects and programmes status
2025
4
2026
4
2027
4
Cabinet Affairs Services
Guidelines on Cabinet Decisions and Presidential
2025
-
2026
1
2027
-
Cabinet Affairs Services
Directives prepared/reviewed Frameworks for Decisions that need multi-sectoral approach developed/reviewed
2025
1
2026
1
2027
1
Previous Year Allocations
User Uploads
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)