|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 169,828,209.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Assets and Liabilities Management Services |
No. of MDAs sensitized on Assets and Liabilities Management |
100 |
150 |
200 |
National Assets and Liabilities Management Services |
% of asset registers from MDAs analyzed |
100 |
100 |
100 |
National Assets and Liabilities Management Services |
No. of leasing frameworks for Assets and Liabilities Management |
- |
1 |
- |
National Assets and Liabilities Management Services |
No of MDACs sensitized on assets and liabilities management |
150 |
200 |
250 |
National Assets and Liabilities Management Services |
% of assets registers analyzed |
100 |
100 |
100 |
National Assets and Liabilities Management Services |
No. of MDACs assets register verified |
100 |
150 |
200 |
National Assets and Liabilities Management Services
No. of MDAs sensitized on Assets and Liabilities Management
2026
100
2027
150
2028
200
National Assets and Liabilities Management Services
% of asset registers from MDAs analyzed
2026
100
2027
100
2028
100
National Assets and Liabilities Management Services
No. of leasing frameworks for Assets and Liabilities Management
2026
-
2027
1
2028
-
National Assets and Liabilities Management Services
No of MDACs sensitized on assets and liabilities management
2026
150
2027
200
2028
250
National Assets and Liabilities Management Services
% of assets registers analyzed
2026
100
2027
100
2028
100
National Assets and Liabilities Management Services
No. of MDACs assets register verified
2026
100
2027
150
2028
200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 169,828,209.00 |
User Uploads
No. of cumulative PPP projects under implementation: 13
(2026)
% of state corporations budgets approved: 100
(2026)
% rate of return in public investment: 10
(2026)
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