|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 405,325,474.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Coordination and supervisory service |
% of the PCS engagement facilitated |
100 |
100 |
100 |
Coordination and supervisory service |
No. of NDIC meeting held |
4 |
4 |
4 |
Coordination and supervisory service |
% of Sector specific issues resolved |
100 |
100 |
100 |
Coordination and supervisory service |
No. of progress report on NDIC resolution tracked and reported |
4 |
4 |
4 |
Coordination and supervisory service |
% of specialized assignment finalised and submitted to H.E the President and Deputy President |
100 |
100 |
100 |
Coordination and supervisory service
% of the PCS engagement facilitated
2026
100
2027
100
2028
100
Coordination and supervisory service
No. of NDIC meeting held
2026
4
2027
4
2028
4
Coordination and supervisory service
% of Sector specific issues resolved
2026
100
2027
100
2028
100
Coordination and supervisory service
No. of progress report on NDIC resolution tracked and reported
2026
4
2027
4
2028
4
Coordination and supervisory service
% of specialized assignment finalised and submitted to H.E the President and Deputy President
2026
100
2027
100
2028
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, policies and regulations implemented: 2
(2026)
No. of performance reports developed: 4
(2026)
% Implementation of coordination services: 100
(2026)
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