|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 154,682,105.00 (R) |
Key Performance Indicators (Targets)
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 |
Coordination services
No. of IBEC meetings coordinated
2025
4
2026
4
2027
4
Coordination services
No of progress report on IBEC resolution tracked and reported
2025
4
2026
4
2027
4
Coordination services
National Honors and Awards recommendation Report
2025
1
2026
1
2027
1
Coordination services
No of Liaison forums between the Executive and CCIOs coordinated
2025
4
2026
4
2027
4
Coordination services
Status reports on implementation of recommendations made by CCIOs
2025
4
2026
4
2027
4
Advisory Services
No. of advisories reports
2025
16
2026
16
2027
16
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 160,829,905.00 |
|
2 |
KES 154,682,105.00 |
|
3 |
KES 171,541,241.00 |
|
4 |
KES 91,077,929.00 |
User Uploads
% Level of of multi stakeholder engagement facilitated.: 100
(2025)
% Level of completion of the targeted works: 100
(2025)
% Level of coordination of H.E the Deputy President (DP) Engagements: 100
(2025)
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