|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,068,639,999.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Services |
No. of vehicles leased |
8505 |
9505 |
10000 |
Human Resources Management Services |
Approved Career Guidelines |
1 |
1 |
1 |
ICT Services |
% level of implementation |
80 |
100 |
- |
ICT Services |
% level of Upgraded National Treasury Data Centre and Network Infrastructure |
80 |
100 |
- |
Administration Services
No. of vehicles leased
2026
8505
2027
9505
2028
10000
Human Resources Management Services
Approved Career Guidelines
2026
1
2027
1
2028
1
ICT Services
% level of implementation
2026
80
2027
100
2028
-
ICT Services
% level of Upgraded National Treasury Data Centre and Network Infrastructure
2026
80
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,068,639,999.00 |
|
2 |
KES 15,334,329,418.00 |
|
3 |
KES 19,409,247,516.00 |
|
4 |
KES 33,612,561,596.00 |
|
5 |
KES 12,184,716,634.00 |
|
6 |
KES 18,411,740,326.00 |
User Uploads
% of customers and employees satisfaction: 100
(2026)
No. of reports prepared: 4
(2026)
Amount of annual subscription (KSh. Billions): 9.66
(2026)
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