|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 430,222,914.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% level of facilitation and coordination |
100 |
100 |
100 |
Administrative Services |
No. of World Scout Parliamentary Union Caucuses in County Assemblies established |
15 |
15 |
- |
Financial Services |
% level of facilitation |
100 |
100 |
100 |
Financial Services |
Budget Implementation Reports |
4 |
4 |
4 |
ICT Services |
% upgrade of ICT Infrastructure |
60 |
80 |
100 |
ICT Services |
% of Integrated Devolution Management Information System (IDMIS) developed |
60 |
80 |
100 |
Administrative Services
% level of facilitation and coordination
2026
100
2027
100
2028
100
Administrative Services
No. of World Scout Parliamentary Union Caucuses in County Assemblies established
2026
15
2027
15
2028
-
Financial Services
% level of facilitation
2026
100
2027
100
2028
100
Financial Services
Budget Implementation Reports
2026
4
2027
4
2028
4
ICT Services
% upgrade of ICT Infrastructure
2026
60
2027
80
2028
100
ICT Services
% of Integrated Devolution Management Information System (IDMIS) developed
2026
60
2027
80
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 430,222,914.00 |
|
2 |
KES 368,564,250.00 |
|
3 |
KES 368,981,542.00 |
|
4 |
KES 454,934,051.00 |
|
5 |
KES 462,975,639.00 |
|
6 |
KES 417,407,478.00 |
User Uploads
Status Report on Implementation of Policy on the Devolved System of Government: 2
(2026)
No. of Intergovernmental sector forums for devolved functions, Devolution Partners and Sector Working groups convened: 14
(2026)
No. of compendium on best practices developed and published: 3
(2026)
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