Open Budget Kenya

 

National Government Coordination Secretariat - 2025

State Department

State Department for National Government Coordination

Programme

Government Coordination and Supervision

Sub Programme

Coordination and Supervision Services

Allocation:

KES 95,241,025.00 (R)

Key Performance Indicators

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 95,241,025.00

KES 0.00

KES 95,241,025.00

Budgets
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 28,628,840.00

KES 23,962,590.00

(2025)

Stakeholders and Citizens Engagement

No. of Stakeholder and citizen fora held: 4


KES 22,814,424.00

(2025)

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