Co-ordination and Supervisory Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 154,682,105.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Coordination services |
No. of IBEC meetings coordinated |
4 |
4 |
4 |
|
Coordination services |
No of progress report on IBEC resolution tracked and reported |
4 |
4 |
4 |
|
Coordination services |
National Honors and Awards recommendation Report |
1 |
1 |
1 |
|
Coordination services |
No of Liaison forums between the Executive and CCIOs coordinated |
4 |
4 |
4 |
|
Coordination services |
Status reports on implementation of recommendations made by CCIOs |
4 |
4 |
4 |
|
Advisory Services |
No. of advisories reports |
16 |
16 |
16 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 154,682,105.00 |
KES 0.00 |
KES 154,682,105.00 |
|
|
2 |
KES 171,541,241.00 |
KES 0.00 |
KES 171,541,241.00 |
|
|
3 |
KES 91,077,929.00 |
KES 0.00 |
KES 91,077,929.00 |
% Level of of multi stakeholder engagement facilitated.: 100
KES 440,346,456.00
KES 475,000,057.00
(2025)
% Level of completion of the targeted works: 100
KES 250,400,000.00
KES 400,400,000.00
(2025)
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
KES 2,088,977,075.00
KES 2,154,977,075.00
(2025)