|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 13,766,160.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Initiatives coordination services |
No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet |
4 |
4 |
4 |
Government Initiatives coordination services |
No.of advisories on implementation of Special Government Initiatives provided |
4 |
4 |
4 |
Government Initiatives coordination services |
Annual National Special Government Initiatives Implementation Status report prepared |
1 |
1 |
1 |
Government Initiatives coordination services |
Stakeholders engagement |
1 |
1 |
1 |
Government Initiatives coordination services
No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet
2026
4
2027
4
2028
4
Government Initiatives coordination services
No.of advisories on implementation of Special Government Initiatives provided
2026
4
2027
4
2028
4
Government Initiatives coordination services
Annual National Special Government Initiatives Implementation Status report prepared
2026
1
2027
1
2028
1
Government Initiatives coordination services
Stakeholders engagement
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,766,160.00 |
|
2 |
KES 10,868,541.00 |
|
3 |
KES 23,170,960.00 |
|
4 |
KES 60,670,640.00 |
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)
Evaluation report on efficacy of existing public sector reform policies, frameworks and programmes evaluated: 1
(2026)
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