|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 156,580,858.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
% Staff Appraised on PAS |
100 |
100 |
100 |
Financial Services |
No. of MTEF budget reports prepared |
3 |
3 |
3 |
Financial Services |
No. of Budget Implementation Reports prepared |
4 |
4 |
4 |
Planning M&E Services |
No. of Strategic plans developed/reviewed |
1 |
1 |
1 |
Planning M&E Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
Planning M&E Services |
% absorption of Budget |
100 |
100 |
100 |
Administrative Services
% Staff Appraised on PAS
2025
100
2026
100
2027
100
Financial Services
No. of MTEF budget reports prepared
2025
3
2026
3
2027
3
Financial Services
No. of Budget Implementation Reports prepared
2025
4
2026
4
2027
4
Planning M&E Services
No. of Strategic plans developed/reviewed
2025
1
2026
1
2027
1
Planning M&E Services
No. of monitoring and evaluation reports produced
2025
4
2026
4
2027
4
Planning M&E Services
% absorption of Budget
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 156,580,858.00 |
User Uploads
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
No. of counties implementing Partnership coordination Framework: 5
KES 101,600,893.00
KES 83,986,138.00
(2025)
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