|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 243,652,737.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
No. of motor vehicles purchased |
4 |
4 |
4 |
Administration Support Services |
% of Non- residential offices acquired & refurbished |
100 |
100 |
100 |
Administration Support Services |
% staff trained on career progression and performance management |
100 |
100 |
100 |
Administration Support Services |
Customer and employee satisfaction index/score |
1 |
- |
- |
ICT Services |
% of audio visual and print material produced |
100 |
100 |
100 |
ICT Services |
Operational and Updated Website & social media accounts |
1 |
1 |
1 |
ICT Services |
% of offices covered by reliable network connectivity |
100 |
100 |
100 |
ICT Services |
No. of risk assessment exercises undertaken |
4 |
4 |
4 |
ICT Services |
No. of reports prepared and submitted |
10 |
10 |
10 |
Planning, Monitoring & Evaluation Services |
No. of SRI projects monitored & reports prepared |
4 |
4 |
4 |
Planning, Monitoring & Evaluation Services |
% of development & implementation of SDSRI strategic plan |
50 |
50 |
100 |
Administration Support Services
No. of motor vehicles purchased
2026
4
2027
4
2028
4
Administration Support Services
% of Non- residential offices acquired & refurbished
2026
100
2027
100
2028
100
Administration Support Services
% staff trained on career progression and performance management
2026
100
2027
100
2028
100
Administration Support Services
Customer and employee satisfaction index/score
2026
1
2027
-
2028
-
ICT Services
% of audio visual and print material produced
2026
100
2027
100
2028
100
ICT Services
Operational and Updated Website & social media accounts
2026
1
2027
1
2028
1
ICT Services
% of offices covered by reliable network connectivity
2026
100
2027
100
2028
100
ICT Services
No. of risk assessment exercises undertaken
2026
4
2027
4
2028
4
ICT Services
No. of reports prepared and submitted
2026
10
2027
10
2028
10
Planning, Monitoring & Evaluation Services
No. of SRI projects monitored & reports prepared
2026
4
2027
4
2028
4
Planning, Monitoring & Evaluation Services
% of development & implementation of SDSRI strategic plan
2026
50
2027
50
2028
100
Previous Year Allocations
User Uploads
No. of innovation surveys conducted to provide data to Global Innovation Index (GII): -
(2026)
No. of institutions supported in developing institutional SRI policies/ strategies: 50
(2026)
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