|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 356,636,938.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Coordination Services |
No. of NDIC meeting held |
4 |
4 |
4 |
Coordination Services |
% of Sector specific issues resolved |
100 |
100 |
100 |
Coordination Services
No. of NDIC meeting held
2025
4
2026
4
2027
4
Coordination Services
% of Sector specific issues resolved
2025
100
2026
100
2027
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
No. of Guidelines reviewed and implemented: 2
(2025)
No. of Monitoring and Evaluation reports: 4
(2025)
No. of Stakeholder and citizen fora held: 4
(2025)
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