|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,148,236.00 (R) |
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
Previous Year Allocations
User Uploads
No. of Guidelines, policies and regulations implemented: 2
(2026)
No. of performance reports developed: 4
(2026)
% of the PCS engagement facilitated: 100
(2026)
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