Open Budget Kenya

 

Support to National Government Coordination Secretariat Project - 2025

State Department

State Department for National Government Coordination

Programme

Government Coordination and Supervision

Sub Programme

Coordination and Supervision Services

Allocation:

KES 22,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,000,000.00


Total Allocation KES 22,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Support to National Government Coordination Secretariat Project

KES 22,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Coordination Services

No. of monitoring and evaluation reports

4

4

4

Coordination Services

No. of monitoring and evaluation 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 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)