National Government Coordination Secretariat - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,241,025.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 90,148,236.00 |
2026 |
|
2 |
KES 95,241,025.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Coordination Services |
% implementation of coordination services |
100 |
100 |
100 |
Coordination Services |
No. Sector progress reports generated |
1 |
1 |
1 |
Coordination Services |
No. of National Government priority progress status reports |
4 |
4 |
4 |
Coordination Services |
No. of Regional Management Committee reports |
4 |
4 |
4 |
Coordination Services
% implementation of coordination services
2025
100
2026
100
2027
100
Coordination Services
No. Sector progress reports generated
2025
1
2026
1
2027
1
Coordination Services
No. of National Government priority progress status reports
2025
4
2026
4
2027
4
Coordination Services
No. of Regional Management Committee reports
2025
4
2026
4
2027
4
Related Projects
Headquarters Administration Services
No. of Guidelines reviewed and implemented: 2
KES 424,324,746.00
(2025)
Central Planning and Project Monitoring Directorate
No. of Monitoring and Evaluation reports: 4
KES 23,962,590.00
(2025)
Stakeholders and Citizens Engagement
No. of Stakeholder and citizen fora held: 4
KES 22,814,424.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com