National Government Coordination Secretariat - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,148,236.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Coordination and Supervision Services |
% Implementation of coordination services |
100 |
100 |
100 |
Coordination and Supervision Services |
No. of National Government Policy, Programmes and Projects Verification Reports |
4 |
4 |
4 |
Coordination and Supervision Services |
% of Regional Development Coordination Issues Resolved |
100 |
100 |
100 |
Coordination and Supervision Services |
No. of Sectoral Progress Reports |
1 |
1 |
1 |
Coordination and Supervision Services |
% Completion of the National Government Coordination Dashboard |
100 |
100 |
100 |
Coordination and Supervision Services
% Implementation of coordination services
2026
100
2027
100
2028
100
Coordination and Supervision Services
No. of National Government Policy, Programmes and Projects Verification Reports
2026
4
2027
4
2028
4
Coordination and Supervision Services
% of Regional Development Coordination Issues Resolved
2026
100
2027
100
2028
100
Coordination and Supervision Services
No. of Sectoral Progress Reports
2026
1
2027
1
2028
1
Coordination and Supervision Services
% Completion of the National Government Coordination Dashboard
2026
100
2027
100
2028
100
Related Projects
Headquarters Administration Services
No. of Guidelines, policies and regulations implemented: 2
KES 431,803,480.00
(2026)
Central Planning & Project Monitoring Department
No. of performance reports developed: 4
KES 23,962,590.00
(2026)
Office of the Prime Cabinet Secretary
% of the PCS engagement facilitated: 100
KES 405,325,474.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com