|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 452,734,043.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Sector Development Specific Issues Resolution |
% of the PCS engagements facilitated |
100 |
100 |
100 |
Sector Development Specific Issues Resolution |
No. of NDIC meetings held |
4 |
4 |
4 |
Sector Development Specific Issues Resolution |
% of Sector Specific issues resolved |
100 |
100 |
100 |
Sector Development Specific Issues Resolution
% of the PCS engagements facilitated
2024
100
2025
100
2026
100
Sector Development Specific Issues Resolution
No. of NDIC meetings held
2024
4
2025
4
2026
4
Sector Development Specific Issues Resolution
% of Sector Specific issues resolved
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 405,325,474.00 |
|
2 |
KES 356,636,938.00 |
|
3 |
KES 452,734,043.00 |
|
4 |
KES 613,080,000.00 |
User Uploads
Kenya Railways HQ Office refurbished - Phase II: 84%
(2024)
No. of development plans reviewed, developed and operationalized: 2
(2024)
% of implementation of Coordination services: 100
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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