|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,273,334.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public Investment Management Services |
No. of sector specific manuals developed |
3 |
3 |
3 |
Public Investment Management Services |
Disclosure Framework |
1 |
1 |
1 |
Public Investment Management Services |
No. of agencies trained |
250 |
250 |
250 |
Public Investment Management Services
No. of sector specific manuals developed
2026
3
2027
3
2028
3
Public Investment Management Services
Disclosure Framework
2026
1
2027
1
2028
1
Public Investment Management Services
No. of agencies trained
2026
250
2027
250
2028
250
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,273,334.00 |
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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