|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 160,829,905.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Intergovernmental relations services |
Number of Intergovernmental Budget and Economic Council (IBEC) forums convened |
4 |
4 |
5 |
Intergovernmental relations services |
Number of progress reports on IBEC resolutions tracked and submitted |
4 |
4 |
4 |
Advisory Services |
Number of liaison forums coordinated between the Executive and CCIOs |
4 |
4 |
4 |
Advisory Services |
Number of advisory reports prepared and issued |
4 |
4 |
4 |
Intergovernmental relations services
Number of Intergovernmental Budget and Economic Council (IBEC) forums convened
2026
4
2027
4
2028
5
Intergovernmental relations services
Number of progress reports on IBEC resolutions tracked and submitted
2026
4
2027
4
2028
4
Advisory Services
Number of liaison forums coordinated between the Executive and CCIOs
2026
4
2027
4
2028
4
Advisory Services
Number of advisory reports prepared and issued
2026
4
2027
4
2028
4
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
% of multi stakeholder engagement facilitated: 100
(2026)
% of completion of the targeted works: 100
(2026)
% of coordination of H.E the Deputy President (DP): 100
(2026)
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