National Government Coordination Secretariat - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 196,566,538.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Government Coordination Services |
% of implementation of Coordination services |
100 |
100 |
100 |
|
Government Coordination Services |
No. of Operational Situation Room |
4 |
4 |
4 |
|
Government Coordination Services |
Operational Situation Room Completion rate |
40% |
- |
- |
|
Government Coordination Services |
No. of Sector Progress Reports generated |
2 |
2 |
2 |
|
Government Coordination Services |
No. of National Government Priority programs implementation status report |
4 |
4 |
4 |
|
Government Coordination Services |
Regional Management Committee progress reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 196,566,538.00 |
KES 0.00 |
KES 196,566,538.00 |
Kenya Railways HQ Office refurbished - Phase II: 84%
KES 400,084,749.00
(2024)
No. of development plans reviewed, developed and operationalized: 2
KES 28,628,840.00
KES 23,962,590.00
(2024)
No. of stakeholders and Citizen fora held: 4
KES 25,682,996.00
(2024)