|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 52,780,823.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Procurement Services |
No. of approved framework contracts for common user items issued |
72 |
72 |
72 |
Procurement Services |
% of disposable government items across regional stores |
100 |
100 |
100 |
Procurement Services |
No. of leased warehouses across all regions |
20 |
20 |
20 |
Procurement Services
No. of approved framework contracts for common user items issued
2026
72
2027
72
2028
72
Procurement Services
% of disposable government items across regional stores
2026
100
2027
100
2028
100
Procurement Services
No. of leased warehouses across all regions
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 52,780,823.00 |
User Uploads
No. of MDAs sensitized on Assets and Liabilities Management: 100
(2026)
No. of marginalized groups sensitized: 1200
(2026)
No. of procurement and asset disposal activities monitored: 13000
(2026)
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