|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 601,135,730.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Services |
No. of officers trained as per the Training Needs Assessment (TNA) |
20 |
30 |
40 |
Financial Services |
No. of Budget implementation report |
5 |
5 |
5 |
Financial Services |
No. of Statutory Reports |
17 |
17 |
17 |
ICT Services |
SDEP Digitalization Guidelines |
1 |
- |
- |
Administration Services
No. of officers trained as per the Training Needs Assessment (TNA)
2026
20
2027
30
2028
40
Financial Services
No. of Budget implementation report
2026
5
2027
5
2028
5
Financial Services
No. of Statutory Reports
2026
17
2027
17
2028
17
ICT Services
SDEP Digitalization Guidelines
2026
1
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 601,135,730.00 |
|
2 |
KES 396,228,621.00 |
|
3 |
KES 850,016,184.00 |
|
4 |
KES 861,662,910.00 |
|
5 |
KES 849,679,715.00 |
|
6 |
KES 810,734,481.00 |
|
7 |
KES 810,734,481.00 |
User Uploads
No. of Monitoring and Evaluation reports: 2
(2026)
% of employee satisfaction levels: 75%
(2026)
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