|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 350,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Procurement Services |
No. of suppliers trained on e-GP system |
1000 |
1000 |
1000 |
Procurement Services |
No. of PFM personnel trained on e-GP System |
1000 |
1000 |
1000 |
Procurement Services |
M & E exercises on e-GP system conducted |
1 |
1 |
1 |
Procurement Services
No. of suppliers trained on e-GP system
2026
1000
2027
1000
2028
1000
Procurement Services
No. of PFM personnel trained on e-GP System
2026
1000
2027
1000
2028
1000
Procurement Services
M & E exercises on e-GP system conducted
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 350,000,000.00 |
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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