|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 152,549,871.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public Procurement Services |
No. of marginalized groups sensitized |
1200 |
1400 |
1600 |
Public Procurement Services |
No. of procuring entities trained |
54 |
60 |
70 |
Public Procurement Services |
No. of M & E exercises on AGPO conducted |
2 |
2 |
2 |
Public Procurement Services
No. of marginalized groups sensitized
2026
1200
2027
1400
2028
1600
Public Procurement Services
No. of procuring entities trained
2026
54
2027
60
2028
70
Public Procurement Services
No. of M & E exercises on AGPO conducted
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 152,549,871.00 |
User Uploads
No. of MDAs sensitized on Assets and Liabilities Management: 100
(2026)
No. of procurement and asset disposal activities monitored: 13000
(2026)
% of public procurement disputes cases resolved within 21 days.: 100
(2026)