|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 974,635,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public Procurement Regulatory Services |
No. of procurement and asset disposal activities monitored |
13000 |
14000 |
15000 |
Public Procurement Regulatory Services |
No. of Market Price Index (MPI) guides published. |
4 |
4 |
4 |
Public Procurement Regulatory Services |
No. of persons trained in public procurement |
5500 |
6000 |
6500 |
Public Procurement Regulatory Services
No. of procurement and asset disposal activities monitored
2026
13000
2027
14000
2028
15000
Public Procurement Regulatory Services
No. of Market Price Index (MPI) guides published.
2026
4
2027
4
2028
4
Public Procurement Regulatory Services
No. of persons trained in public procurement
2026
5500
2027
6000
2028
6500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 974,635,000.00 |
User Uploads
No. of MDAs sensitized on Assets and Liabilities Management: 100
(2026)
No. of marginalized groups sensitized: 1200
(2026)
% of public procurement disputes cases resolved within 21 days.: 100
(2026)