|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,180,994,980.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution |
2000 |
2000 |
2200 |
Administrative Services |
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues |
3000 |
3000 |
3200 |
Administrative Services |
Number of staff capacity built |
1500 |
1500 |
1700 |
Administrative Services |
Number of staff inducted |
3500 |
3500 |
3700 |
Administrative Services |
Quarterly Expenditure Analysis reports |
4 |
4 |
4 |
Administrative Services |
Monthly expenditure reports |
12 |
12 |
12 |
Administrative Services |
% roll out of TVET MIS |
80 |
85 |
90 |
Administrative Services |
Number of tree seedlings raised millions) |
80 |
80 |
90 |
Administrative Services |
Number of TVET institutions implementing environmentally friendly programs |
221 |
221 |
230 |
Administrative Services
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution
2026
2000
2027
2000
2028
2200
Administrative Services
Number of staff sensitized on HIV, gender mainstreaming, ADA, mental health issues and other cross-cutting issues
2026
3000
2027
3000
2028
3200
Administrative Services
Number of staff capacity built
2026
1500
2027
1500
2028
1700
Administrative Services
Number of staff inducted
2026
3500
2027
3500
2028
3700
Administrative Services
Quarterly Expenditure Analysis reports
2026
4
2027
4
2028
4
Administrative Services
Monthly expenditure reports
2026
12
2027
12
2028
12
Administrative Services
% roll out of TVET MIS
2026
80
2027
85
2028
90
Administrative Services
Number of tree seedlings raised millions)
2026
80
2027
80
2028
90
Administrative Services
Number of TVET institutions implementing environmentally friendly programs
2026
221
2027
221
2028
230
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,180,994,980.00 |
|
2 |
KES 809,470,401.00 |
|
3 |
KES 420,134,521.00 |
|
4 |
KES 286,346,927.00 |
|
5 |
KES 185,179,562.00 |
|
6 |
KES 134,031,780.00 |
User Uploads
Number of M&E Reports prepared: 8
(2026)
No. of downstream performance Contracts: 48
(2026)
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