|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,047,996.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cabinet Delivery services |
No. of Cabinet Agenda research reports and Analytical briefs/advisories |
24 |
24 |
24 |
Cabinet Delivery services |
%Cabinet Decisions repository developed |
100 |
100 |
100 |
Cabinet Delivery services
No. of Cabinet Agenda research reports and Analytical briefs/advisories
2026
24
2027
24
2028
24
Cabinet Delivery services
%Cabinet Decisions repository developed
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,047,996.00 |
|
2 |
KES 31,894,063.00 |
|
3 |
KES 51,536,022.00 |
|
4 |
KES 200,630,720.00 |
User Uploads
% Government Delivery Monitoring Information Delivery System (GDMIS) developed, operationalized and well managed across Government: 50
(2026)
No. of reports on implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet: 4
(2026)
Evaluation report on efficacy of existing public sector reform policies, frameworks and programmes evaluated: 1
(2026)
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