|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 505,442,491.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of financial management reports |
4 |
4 |
4 |
Administrative Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
Administrative Services |
Customer satisfaction survey reports |
1 |
1 |
1 |
Human Resource Management Services |
No. of officers trained |
403 |
403 |
403 |
Financial Management Services |
No. of Budget Implementation reports prepared |
4 |
4 |
4 |
Planning Services |
No. of M & E reports |
4 |
4 |
4 |
ICT Services |
PIAM website developed |
1 |
- |
- |
Administrative Services
No. of financial management reports
2026
4
2027
4
2028
4
Administrative Services
No. of monitoring and evaluation reports
2026
4
2027
4
2028
4
Administrative Services
Customer satisfaction survey reports
2026
1
2027
1
2028
1
Human Resource Management Services
No. of officers trained
2026
403
2027
403
2028
403
Financial Management Services
No. of Budget Implementation reports prepared
2026
4
2027
4
2028
4
Planning Services
No. of M & E reports
2026
4
2027
4
2028
4
ICT Services
PIAM website developed
2026
1
2027
-
2028
-
Previous Year Allocations
User Uploads
No. of days taken to process and pay pensions claims: 60
(2026)
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