National Government Coordination Secretariat - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 196,566,538.00 (R) |
Key Performance Indicators (Targets)
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% |
100% |
- |
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 |
Government Coordination Services
% of implementation of Coordination services
2024
100
2025
100
2026
100
Government Coordination Services
No. of Operational Situation Room
2024
4
2025
4
2026
4
Government Coordination Services
Operational Situation Room Completion rate
2024
40%
2025
100%
2026
-
Government Coordination Services
No. of Sector Progress Reports generated
2024
2
2025
2
2026
2
Government Coordination Services
No. of National Government Priority programs implementation status report
2024
4
2025
4
2026
4
Government Coordination Services
Regional Management Committee progress reports
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 196,566,538.00 |
User Uploads
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)